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80,009 lekë

Qendra Ekonomike Kultures (0909)BANKA E TIRANES

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice13721110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryBANKA E TIRANES
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 80,009
Amount80,009 lekë
Invoice descriptionPaga Qershor 2026 Qendra Ekonomike e Kultures Bashkia Fier