Home Treasury Transactions

84,660 lekë

Qendra Kulturore e Femijeve Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice6921070222026
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shpenzime per honorare 84,660
Amount84,660 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