Home Treasury Transactions

223,902 lekë

Oficina elektromjekesore Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice4910130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 223,902
Amount223,902 lekë
Invoice description1013057 QKTBMT - 600 paga neto Prill 2025, numrii punonjesve 26/23, listepagese