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153,000 lekë

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

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice17921070072025
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shpenzime per honorare 153,000
Amount153,000 lekë
Invoice description2107007 / QENDRA KULTURORE / SHPENZIME HONORARE PER SHFAQJEN GRUAJA NE SISRTAR SIPAS LIST PAGESES