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71,210 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)BANKA CREDINS

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice7910120122026
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 71,210
Amount71,210 lekë
Invoice description1012012 QKVT 2026 - paga maj 2026, nr punonjesish ne organike 6/1, nr punonj me kontr 2;0, listepagese