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134,300 lekë

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

Payment record

Executed09.09.2022
Registered08.09.2022
Invoice11821070072022
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA CREDINS
BranchDurres
Category Shpenzime per honorare 134,300
Amount134,300 lekë
Invoice descriptionPAGA ORKESTRA SIPAS BORDEROSE/ QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2022 Qendra Kulturore "A.Moisiu" (0707) ARTI DHE KULTURA ITALO-SHQIPTARE 1,000,000