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90,950 Albanian lekë

Qendra Ekonomike Kultures (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice10121060082025
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 90,950
Amount90,950 Albanian lekë
Invoice description2025 Qendra Kulturore 2106008 pagesa koncerti Dibra Fest,urdheri dhe lista bashkengjitur