Home Treasury Transactions

262,620 lekë

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

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice14510131422024
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 262,620
Amount262,620 lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024 , Likujduar Paga TETOR 2024, Plan 12 Fakt 12, Listepagese