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10,200 Albanian lekë

Qendra Ekonomike Kultures (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice12521060082025
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 10,200
Amount10,200 Albanian lekë
Invoice description2025, Qendra Kulturore, 2106008, pagese bande tetor 2025, urdher nr30 dt03.11.2025