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159,932 lekë

Qendra Kombetare Kulturore e Femijeve (3535)BANKA CREDINS

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice11810120092026
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 korrik 2026 plan/fakt 30/1 listepagese