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596,700 lekë

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

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice14021070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA CREDINS
Branch
Category Shpenzime per honorare 596,700
Amount596,700 lekë
Invoice description2107007 QENDRA KULTURORE PAGA PER ORKESTREN E HARQEVE LIK SIPAS LISTE PAGESES