Home Treasury Transactions

3,461,941 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice19410130552025
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,461,941
Amount3,461,941 lekë
Invoice description1013055 QKTGjakut 2025 paga Janar nr.punoonjesve pl 59 fakt 59 listepagese