Home Treasury Transactions

667,289 lekë

Qendra Ekonomike Kultures (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice21421020062025
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 667,289
Amount667,289 lekë
Invoice description2102006 qendra kulturore berat pagese pagat nentor 2025 listepagesa