Home Treasury Transactions

3,567,996 lekë

Spitali Distrofik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice17310130542025
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,567,996
Amount3,567,996 lekë
Invoice description1013054 QKTRF - paga neto Maj 2025, listepagese, numri i punonjesve 73/68