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69,801 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice16910120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 69,801
Amount69,801 lekë
Invoice description1012012 - QKVT 2025 - Paga nentor 2025, nr punonjesish me kontrate plan/fakt 6/1, listepagese