Home Treasury Transactions

1,494,028 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice16021070072025
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,494,028
Amount1,494,028 lekë
Invoice description2107007 / QENDRA KULTURORE / PAGA LIST PAGESE