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157,668 lekë

Qendra Kombetare Kulturore e Femijeve (3535)BANKA CREDINS

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1310120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 157,668
Amount157,668 lekë
Invoice description1012009 - QKKF 2026 paga janar 2026 plan/fakt 30/3 listepagese