Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 2710131422025 |
| Institution | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 261,990 |
| Amount | 261,990 lekë |
| Invoice description | 1013142 QKTVDHF - 600 Paga Mars 2025, nr pun 5/5, listepagese |