Home Treasury Transactions

1,183,672 lekë

Qendra pritese e Viktimave Linze (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice7810131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,183,672
Amount1,183,672 lekë
Invoice description1013140 QKP Vikt. Trafik. - 600 Paga Maj 2025, nr punonjesve me kont 17/16, listepagese