Home Treasury Transactions

339,231 lekë

Qendra Ekonomike Kultures (0606)BANKA CREDINS

Payment record

Executed07.05.2026
Registered05.05.2026
Invoice5021060082026
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 339,231
Amount339,231 lekë
Invoice description2026, Qendra Kulturore, 2106008, paga neto, muaji prill 2026, listepagesa dhe bordoroja bashkangjitur