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472,808 lekë

Qendra Kulturore e Femijeve Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice7121070222025
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 472,808
Amount472,808 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/PAGA MAJ 2025 SIPAS LISTEPAGESES