Home Treasury Transactions

159,932 lekë

Qendra Kombetare Kulturore e Femijeve (3535)BANKA CREDINS

Payment record

Executed02.06.2026
Registered02.06.2026
Invoice7810120092026
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 maj 2026 plan/fakt 30/2 listepagese