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126,685 lekë

Qendra Ekonomike Kultures (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice9321220072026
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 126,685
Amount126,685 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, PAGA MUAJI PRILL 2026, SIPAS LISTE PAGESES