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512,550 lekë

Qendra Kulturore "A.Moisiu" (0707)BANKA CREDINS

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice10521070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA CREDINS
BranchDurres
Category Shpenzime per honorare 512,550
Amount512,550 lekë
Invoice description2107007 QENDRA KULTURORE PAGA LIST PAGESE