Home Treasury Transactions

1,473,492 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice10821070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,473,492
Amount1,473,492 lekë
Invoice description2107007 QENDRA KULTURORE PAGA LIST PAGESE