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69,801 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice2510120122025
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 shkurt 2025, nr punonjesish ne organike plan/fakt 6/6, me kontrate plan/fakt 2/1, listepagese