Home Treasury Transactions

67,011 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)BANKA CREDINS

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice9010120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 67,011
Amount67,011 lekë
Invoice description1012012 - QKVT 2025 - Paga korrik 2025, nr punonjesish ne organike plan/fakt 6/1,, listepagese