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596,700 lekë

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

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice411070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA CREDINS
BranchDurres
Category Shpenzime per honorare 596,700
Amount596,700 lekë
Invoice description2107007 QENDRA KULTURORE / PAGA E ORKESTRES SE HARQEVEPER KONCERTIN PRANVERE 2026 LIST PAGESE