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69,482 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice410120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 69,482
Amount69,482 lekë
Invoice description1012012 - QKVT 2025 - Paga Dhjetor 2024, nr punonjesish ne organike plan/fakt 6/6, me kontrate 1/1, listepagese