Home Treasury Transactions

159,932 lekë

Qendra Kombetare Kulturore e Femijeve (3535)BANKA CREDINS

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice3910120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 159,932
Amount159,932 lekë
Invoice description1012009 - QKKF 2026 paga mars 2026 plan/fakt 30/3 listepagese