Home Treasury Transactions

68,211 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)BANKA CREDINS

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice1710120202025
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 68,211
Amount68,211 lekë
Invoice description1012020 - IKRTK 2025 - Paga shkurt 2025, nr punonjesish ne organike plan/fakt 8/6, punonjes me kontr plan/fakt 4/2, listepagese