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120,150 lekë

Qendra Ekonomike Kultures (1515)BANKA E TIRANES

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice18021220072026
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryBANKA E TIRANES
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 120,150
Amount120,150 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, PAGA MUAJI QERSHOR 2026, SIPAS LISTE PAGESES