Home Treasury Transactions

1,176,062 lekë

Qendra pritese e Viktimave Linze (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice3110131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,176,062
Amount1,176,062 lekë
Invoice description1013140 QKP Vikt. Trafik. - 600 Paga Shkurt 2025, nr punonjesve 17/17, listepagese