Home Treasury Transactions

400,945 lekë

Qendra Ekonomike Kultures (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice9821110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 400,945
Amount400,945 lekë
Invoice descriptionQendra Ekonomike e Kultures B.Fier paga Maj 2026 listepagesa