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497,260 lekë

Qendra Kulturore e Femijeve Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice1231070222026
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 497,260
Amount497,260 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA NETO LIST PAGESE