Home Treasury Transactions

1,161,333 lekë

Qendra pritese e Viktimave Linze (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice12410131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,161,333
Amount1,161,333 lekë
Invoice description1013140 QKP Vikt. Trafik. - 600 Paga Gusht 2025, nr pun. 17/17, listepagese