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15,300 lekë

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

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice19721070072025
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA CREDINS
BranchDurres
Category Shpenzime per honorare 15,300
Amount15,300 lekë
Invoice description2107007 / QENDRA KULTURORE / SHPENZIME PER BORDIN ARTISTIK SIPAS LIST PAGESES