Home Treasury Transactions

16,320 lekë

Qendra Kulturore e Femijeve Durres (0707)BANKA CREDINS

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice7121070222026
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryBANKA CREDINS
BranchDurres
Category Shpenzime per honorare 16,320
Amount16,320 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESE PER MESUESIT QE ZHVILLOJNE KURSET PRIVATE PRANE QKF,UB.NR 25 DT.28.05.2026 SIPAS LISTEPAGESES