Home Treasury Transactions

148,317 lekë

Qendra Kombetare Kulturore e Femijeve (3535)BANKA CREDINS

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice12010120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 148,317
Amount148,317 lekë
Invoice description1012009 - QKKF 2025 - Paga shtator 2025, nr punonjesish organike plan/fakt 30/3, listepagese