Home Treasury Transactions

261,394 lekë

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

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice9710131422025
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 261,394
Amount261,394 lekë
Invoice description1013142 QKTVDHF - 600 paga Gusht 2025, numri i pun. 12/3, me kont. 5/2 listepagese