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74,091 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice8110120122026
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 74,091
Amount74,091 lekë
Invoice description1012012 QKVT 2026 - paga maj 2026, nr punonjesish ne organike 6/1, nr punonj me kontr 2;0, listepagese