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877,436 lekë

Qendra Kombetare e Librit dhe Leximit(3535)BANKA CREDINS

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice1910121002026
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 877,436
Amount877,436 lekë
Invoice description1012100 - QKLL 2026 paga shkurt 2026, nr punonjeish PL/FK 12/11 listepagese