Home Treasury Transactions

481,402 lekë

Qendra Kulturore e Femijeve Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice4121070222026
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 481,402
Amount481,402 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA MARS 2026 SIPAS LISTEPAGESES