Home Treasury Transactions

1,172,188 lekë

Qendra pritese e Viktimave Linze (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice9410131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,172,188
Amount1,172,188 lekë
Invoice description1013140 QKP Vikt. Trafik. - 600 Paga Qershor 2025, nr pun. 17/17, listepagese