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95,200 lekë

Qendra Ekonomike Kultures (0909)BANKA CREDINS

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice14721110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryBANKA CREDINS
BranchFier
Category Shpenzime per honorare 95,200
Amount95,200 lekë
Invoice descriptionAnsambi Myzeqe Qershor 2026 Qendra Ekonomike e Kultures B.Fier