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70,380 lekë

Qendra Kulturore e Femijeve Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice2321070222026
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shpenzime per honorare 70,380
Amount70,380 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESE PER MESUESIT QE ZHVILLOJNE KURSET PRIVATE PRANE QKF,UB.NR 5 DT.26.02.2026 SIPAS LISTEPAGESES