Home Treasury Transactions

1,200,750 lekë

Qendra pritese e Viktimave Linze (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice11310131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,200,750
Amount1,200,750 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - paga neto qershor 2026, listepagese, numri i pun. 17/15, listepagese