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20,000 lekë

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

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice14121070072025
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Udhetim i brendshem 20,000
Amount20,000 lekë
Invoice description2107007 / QENDRA KULTURORE / DIETA SIPAS URDHERIT NR 8 DT 07.10.2025 LIST PAGESE