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82,012 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice3710120122026
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 82,012
Amount82,012 lekë
Invoice description1012012 QKVT 2026 - paga mars 2026, nr punonjesish ne organike 6/1 listepagese