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80,580 lekë

Qendra Kulturore e Femijeve Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice9021070222026
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shpenzime per honorare 80,580
Amount80,580 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES-- PAGESE PER MESUESIT QE ZHVILLOJNE KURSET PRIVATE PRANE QKF,UB.NR 37 DT.26.06.2026 SIPAS LISTEPAGESES