Home Treasury Transactions

497,260 lekë

Qendra Kulturore e Femijeve Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice11221070222026
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 KORRIK 2026 SIPAS LISTEPAGESES