Home Treasury Transactions

685,843 lekë

Qendra Ekonomike Kultures (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1121020062026
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 685,843
Amount685,843 lekë
Invoice description2102006 qendra kulturore pagese pagat janar 2026 listepagesa