Home Treasury Transactions

354,359 lekë

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

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice13910131422025
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 354,359
Amount354,359 lekë
Invoice description1013142 QKTVDHF - 600 Paga Neto Nentor 2025, listepagese, numri i punonjesve 6/6 me kont. 2/2