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10,000 lekë

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

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice18221070072025
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Udhetim i brendshem 10,000
Amount10,000 lekë
Invoice description2107007 / QENDRA KULTURORE / SHPENZIME DIETA SIPAS LIST PAGESES