Home Treasury Transactions

137,765 lekë

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

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice8210120202025
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 137,765
Amount137,765 lekë
Invoice description1012020 - IKRTK 2025 - Paga tetor 2025,punonjes ne organike 8/2, listepagese