Home Treasury Transactions

1,487,329 lekë

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

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice261070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,487,329
Amount1,487,329 lekë
Invoice description2107007 QENDRA KULTURORE / PAGA LIST PAGESE