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20,400 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)RAIFFEISEN BANK SH.A

Payment record

Executed09.07.2025
Registered08.07.2025
Invoice6810120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferime korrente 20,400
Amount20,400 lekë
Invoice description1012012 - QKVT 2025 - pagese per jurine FFTK, urdh nr 119/16 dt 18.06.2025, kont nr 120/2, dt 19.06.2025, listepagese, tatim mbajtur ne burim