Home Treasury Transactions

1,477,014 lekë

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

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice121070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,477,014
Amount1,477,014 lekë
Invoice description2107007 QENDRA KULTURORE PAGA LIST PAGESE