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147,790 lekë

Qendra Kombetare Kulturore e Femijeve (3535)BANKA CREDINS

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice810120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 147,790
Amount147,790 lekë
Invoice description1012009 - QKKF 2025 - Paga Janar 2025 nr punonjesish organike plan/fakt 30/30, listepagese