Home Treasury Transactions

153,980 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice10610120142026
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 153,980
Amount153,980 lekë
Invoice description1012014 qendra muzeore berat pagese paga gusht 2026 listepagesa