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422,653 lekë

Qendra Kulturore e Femijeve Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1421070222026
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 422,653
Amount422,653 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA JANAR 2026 SIPAS LISPAGESES