Home Treasury Transactions

1,471,270 lekë

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

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice15521070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,471,270
Amount1,471,270 lekë
Invoice description2107007 QENDRA KULTURORE PAGA LIST PAGESE