Home Treasury Transactions

1,215,320 lekë

Qendra pritese e Viktimave Linze (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice3910131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,215,320
Amount1,215,320 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - paga neto mars 2026, listepagese, numri i pun. 17/15