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40,800 lekë

Qendra Kulturore e Femijeve Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice10921070222026
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per honorare 40,800
Amount40,800 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES-- PAGESE PER MESUESIT QE ZHVILLOJNE KURSET PRIVATE PRANE QKF,UB.NR 38 DT.30.07.2026 SIPAS LISTEPAGESES