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115,500 lekë

Qendra Ekonomike Kultures (0909)BANKA CREDINS

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice16221110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryBANKA CREDINS
Branch
Category Shpenzime per honorare 115,500
Amount115,500 lekë
Invoice descriptionEkspozita A.Fusha CRv2026 Qendra Ekonomike e Kultures B.Fier fat 219 dt 29/06/2026