Home Treasury Transactions

1,105,506 lekë

Qendra pritese e Viktimave Linze (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice16010131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,105,506
Amount1,105,506 lekë
Invoice description1013140 QKP Vikt. Trafik. - 600 Paga Tetor 2025, nr punonjesve 17/17, listepagese