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47,600 lekë

Qendra Ekonomike Kultures (0909)BANKA CREDINS

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice10921110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryBANKA CREDINS
BranchFier
Category Shpenzime per honorare 47,600
Amount47,600 lekë
Invoice descriptionQendra Ekonomike e Kultures B.Fier Asambli Myzeqeja Prill 2026 urdh. listepagesa