Home Treasury Transactions

77,335 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice1810120202026
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 77,335
Amount77,335 lekë
Invoice description1012020 - IKRTK 2026 paga shkurt 2026, nr punonjesish ne organike plan/fakt 8/1 listepagese