Home Treasury Transactions

1,122,035 lekë

Qendra pritese e Viktimave Linze (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice18010131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,122,035
Amount1,122,035 lekë
Invoice description1013140 QKP Vikt. Trafik. - 600 Paga Nentor 2025, nr punonjesve 17/17 listepagese