Home Treasury Transactions

3,502,942 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice10910130552025
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,502,942
Amount3,502,942 lekë
Invoice description1013055 QKTGjakut 2025 - Paga Prill nr.punonjesve plan/fakt 61/43 listepagese