Home Treasury Transactions

400,945 lekë

Qendra Ekonomike Kultures (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice13621110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 400,945
Amount400,945 lekë
Invoice descriptionPaga Qershor 2026 Qendra Ekonomike e Kultures Bashkia Fier