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596,700 lekë

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

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice7821070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA CREDINS
BranchDurres
Category Shpenzime per honorare 596,700
Amount596,700 lekë
Invoice description2107007 QENDRA KULTURORE /PAGA NETOE ORKESTRES SE HARQEVE LIST PAGESE