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159,932 lekë

Qendra Kombetare Kulturore e Femijeve (3535)BANKA CREDINS

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice12210120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 159,932
Amount159,932 lekë
Invoice description1012009 - QKKF 2026 paga gusht 2026 plan/fakt 30/2 listepagese