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148,317 lekë

Qendra Kombetare Kulturore e Femijeve (3535)BANKA CREDINS

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice210120092026
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 2026 paga dhjetor 2025,nr punonjesish plan/fakt 30/3 listepagese