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345,524 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice2610131422026
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 345,524
Amount345,524 lekë
Invoice description1013142 Qend. Komb. Vikt. Dhun. Fam. - paga mars 2026, nr pun 12/5 me kont. 5/1, listepagese