Home Treasury Transactions

35,360 lekë

Qendra Kulturore e Femijeve Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed26.06.2025
Registered24.06.2025
Invoice8621070222025
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shpenzime per honorare 35,360
Amount35,360 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESA PER MESUESIT UB.NR 27 DT.02.06.2025 SIPAS LISTE PAGESES DT.23.06.2025