Home Treasury Transactions

162,196 lekë

Qendra Kombetare Kulturore e Femijeve (3535)BANKA CREDINS

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2410120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 162,196
Amount162,196 lekë
Invoice description1012009 - QKKF 2026 paga shkurt 2026 plan/fakt 30/3 listepagese