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65,571 lekë

Qendra pritese e Viktimave Linze (3535)BANKA E TIRANES

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2910131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 65,571
Amount65,571 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - paga neto Shkurt 2026, listepagese, numri i pun. 17/1, listepagese