Home Treasury Transactions

345,524 lekë

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

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice7010131422026
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 Qershor 2026, nr pun. 12/5, me kont. 5/1 listepagese