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491,300 lekë

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

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice7621070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA CREDINS
BranchDurres
Category Shpenzime per honorare 491,300
Amount491,300 lekë
Invoice description2107007 QENDRA KULTURORE PAGA ORKESTRA FRYMORE LIST PAGESE