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191,250 lekë

Qendra Kulturore "A.Moisiu" (0707)BANKA CREDINS

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice13021070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA CREDINS
Branch
Category Shpenzime per honorare 191,250
Amount191,250 lekë
Invoice description2107007 QENDRA KULTURORE SHPEN HONORARE URDH 14 DT 20.7.2026 LIK SIPAS LISTE PAGESES