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222,700 lekë

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

Payment record

Executed08.06.2023
Registered07.06.2023
Invoice7921070072023
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA CREDINS
BranchDurres
Category Shpenzime per honorare 222,700
Amount222,700 lekë
Invoice descriptionPAGA NETO ORKESTRES FRYMORE SIPAS LISTEPAGESES / 2107007 QENDRA KULTURORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2023 Qendra Kulturore "A.Moisiu" (0707) BILURBINA 522,000