Home Treasury Transactions

765,038 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice10821011632025
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 765,038
Amount765,038 lekë
Invoice description2101163,Q Kom Multidisiplinare-paga tetor 2025 nr i punonj plan/fakt 27/16 listepagese dt 03.11.2025