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10,202 lekë

Qendra Ekonomike Kultures (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered02.06.2026
Invoice9421110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Udhetim jashte shtetit 10,202
Amount10,202 lekë
Invoice descriptionQendra Ekonomike e Kultures B.Fier dieta urdh. listepagesa