Home Treasury Transactions

1,212,057 lekë

Qendra pritese e Viktimave Linze (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice6010131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,212,057
Amount1,212,057 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - paga neto Prill 2026, listepagese, numri i pun. 17/15 listepagese