Home Treasury Transactions

832,596 lekë

Qendra Kombetare e Librit dhe Leximit(3535)BANKA CREDINS

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice4010121002026
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 832,596
Amount832,596 lekë
Invoice description1012100 - QKLL 2026 paga prill 2026, nr punonjeish PL/FK 12/11 listepagese