Home Treasury Transactions

4,250 lekë

Qendra Ekonomike Kultures (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice25121220072026
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per honorare 4,250
Amount4,250 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE BORDI ARTISTIK GUSHT 2026, SIPAS LISTPAGESES, VENDIM NR.65 DT.30.04.2026,URDH.NR.128 DT.14.08.2026