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21,250 lekë

Qendra Kulturore "A.Moisiu" (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice132 21070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per honorare 21,250
Amount21,250 lekë
Invoice description2107007 QENDRA KULTURORE /SHPENZIME HONORARE PER PROJEKTIN DURRES MUSIC FESTIVAL LIST PAGESE