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10,200 Albanian lekë

Qendra Ekonomike Kultures (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed24.07.2025
Registered23.07.2025
Invoice7621060082025
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 urdher nr 18 dt 21.07.2025 listepagesa bashkengjitur