Home Treasury Transactions

1,127,977 lekë

Qendra pritese e Viktimave Linze (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1110131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,127,977
Amount1,127,977 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - paga neto Janar 2026, listepagese, numri i pun. 17/15, listepagese