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34,000 lekë

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

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice9421070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shpenzime per honorare 34,000
Amount34,000 lekë
Invoice description2107007 QENDRA KULTURORE / PAGUAR HONORARE PER PROJEKTIN MOISIU I RI LIST PAGESE