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106,532 lekë

Qendra Ekonomike Kultures (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice9021380022026
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 106,532
Amount106,532 lekë
Invoice descriptionPAGA QERSHOR 2026, LISTEPAGESE E BANKES RAIFFEISEN QENDRA KULTURORE SR