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491,300 lekë

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

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice9121070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA CREDINS
BranchDurres
Category Shpenzime per honorare 491,300
Amount491,300 lekë
Invoice description2107007 QENDRA KULTURORE / PAGA NETO ORKESTRA LIST PAGESE