Home Treasury Transactions

69,163 lekë

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

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice210120202026
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 69,163
Amount69,163 lekë
Invoice description1012020 - IKRTK 2026 paga dhjetor 2025, nr punonjesish ne organike plan/fakt 8/1 listepagese