Home Treasury Transactions

251,641 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice4710120122026
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 251,641
Amount251,641 lekë
Invoice description1012012 QKVT 2026 - paga prill 2026, nr punonjesish ne organike 6/3 listepagese