Home Treasury Transactions

714,100 lekë

Qendra Ekonomike Kultures (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice11721020062026
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 714,100
Amount714,100 lekë
Invoice description2102006 qendra kulturore pagese pagat qershor 2026 listepagesa