Home Treasury Transactions

1,427,365 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice8221070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,427,365
Amount1,427,365 lekë
Invoice description2107007 QENDRA KULTURORE/ PAGA LIST PAGESE