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48,960 lekë

Qendra Kulturore e Femijeve Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed31.10.2025
Registered30.10.2025
Invoice12521070222025
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shpenzime per honorare 48,960
Amount48,960 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESA PER MESUESIT UB.NR 33 DT.30.10.2025 SIPAS LISTEPAGESES