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69,801 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice9210120122025
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 korrik 2025, nr punonjesish ne organike plan/fakt 6/1,listepagese