Home Treasury Transactions

73,408 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice7210120202026
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 73,408
Amount73,408 lekë
Invoice description1012020 - IKRTK 2026 paga gusht 2026, nr punonjesish ne organike plan/fakt 8/1, listepagese