Home Treasury Transactions

361,157 lekë

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

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice321070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 361,157
Amount361,157 lekë
Invoice description2107007 QENDRA KULTURORE PAGA LIST PAGESE