Home Treasury Transactions

80,009 lekë

Qendra Ekonomike Kultures (0909)BANKA E TIRANES

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice17721110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryBANKA E TIRANES
Branch
Category Paga neto per punonjesit e miratuar ne organike 80,009
Amount80,009 lekë
Invoice descriptionQendra Ekonomike e Kultures B.Fier paga Gusht 2026 listepagesa