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384,101 lekë

Qendra Kulturore "A.Moisiu" (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice11021070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 384,101
Amount384,101 lekë
Invoice description2107007 QENDRA KULTURORE PAGA LIST PAGESE