Home Treasury Transactions

719,717 lekë

Qendra Ekonomike Kultures (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice14621020062026
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 719,717
Amount719,717 lekë
Invoice description2102006 Qendra Kulturore Berat pagese pagat gusht 2026 listepagesa