Home Treasury Transactions

70,881 lekë

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

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice6110120202026
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 70,881
Amount70,881 lekë
Invoice description1012020 - IKRTK 2026 paga korrik 2026, nr punonjesish ne organike plan/fakt 8/1, listepagese