Home Treasury Transactions

49,617 lekë

Qendra pritese e Viktimave Linze (3535)BANKA E TIRANES

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1410131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 49,617
Amount49,617 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - paga neto Janar 2026, listepagese, numri i pun. 17/1, listepagese