Home Treasury Transactions

129,200 lekë

Qendra Ekonomike Kultures (0909)BANKA CREDINS

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice7021110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryBANKA CREDINS
BranchFier
Category Shpenzime per honorare 129,200
Amount129,200 lekë
Invoice descriptionAnsambli Myzeqe Janar-Shkurt-Mars 2026 Qendra Ekonomike e Kultures B.Fier