Home Treasury Transactions

69,482 lekë

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

Payment record

Executed10.02.2026
Registered09.02.2026
Invoice910120202026
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 69,482
Amount69,482 lekë
Invoice description1012020 - IKRTK 2026 paga janar 2026, nr punonjesish ne organike plan/fakt 8/1, listepagese