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221,000 Albanian lekë

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

Payment record

Executed22.07.2025
Registered21.07.2025
Invoice9021070072025
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shpenzime per honorare 221,000
Amount221,000 Albanian lekë
Invoice description2107007 / QENDRA KULTURORE / SHPENZIME PER HONORARE PER SHFAQJEN TEATRALE VENDI ME I HUMBUR NE SHQIPERI SIPAS LIST PAGESES URDHER 78/3 DT 17/07/2025