Home Treasury Transactions

476,235 lekë

Qendra Ekonomike Kultures (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed08.04.2026
Registered07.04.2026
Invoice6021110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 476,235
Amount476,235 lekë
Invoice descriptionQendra Ekonomike e Kultures Fier paga Mars 2026 listepagesa