Home Treasury Transactions

264,754 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice10810131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 264,754
Amount264,754 lekë
Invoice description1013142 QKTVDHF - 600paga Shtator 2025, numri i punon. 12/3, me kontrate 5/2, listepagese