Home Treasury Transactions

80,009 lekë

Qendra Ekonomike Kultures (0909)BANKA E TIRANES

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice9921110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryBANKA E TIRANES
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 80,009
Amount80,009 lekë
Invoice descriptionQendra Ekonomike e Kultures B.Fier paga Maj 2026 listepagesa