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34,000 lekë

Qendra Ekonomike Kultures (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice13921110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenzime per honorare 34,000
Amount34,000 lekë
Invoice descriptionPages anetaret e keshillit artistik Qendra Ekonomike e Kultures B.Fier urdh.tit.dt 08/07/2026