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360,141 lekë

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

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice810131422026
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 360,141
Amount360,141 lekë
Invoice description1013142 Qend. Komb. Vikt. Dhun. Fam. - paga Janar 2026, Vkm nr 10 dt 15.01.26, numri pun 12/6, me kont. 6/2