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180,200 lekë

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

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice13821070072025
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA CREDINS
BranchDurres
Category Shpenzime per honorare 180,200
Amount180,200 lekë
Invoice description2107007 / QENDRA KULTURORE / PAGA ORKESTRA E HARQEVE LIST PAGESE