Home Treasury Transactions

1,264,263 lekë

Qendra pritese e Viktimave Linze (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2610131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,264,263
Amount1,264,263 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - paga neto Shkurt 2026, listepagese, nr. pun 17/15