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141,442 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice15710120122026
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 141,442
Amount141,442 lekë
Invoice description1012012 QKVT 2026 - paga gusht 2026, nr punonjesish ne organike 6/1 listepagese