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680,500 Albanian lekë

Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) → BANKA CREDINS

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice7721018232025
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 680,500
Amount680,500 Albanian lekë
Invoice description2101823 QRRVA Tirana-pagese per festivalin e artit publik kont artistike nr 102/2 dt 21.11.2025 urdher nr 102 dt 21.11.2025 listepagese dt 26.12.2025