Home Treasury Transactions

880,815 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice11121011632024
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 880,815
Amount880,815 lekë
Invoice description2101163-Qendra Multidisiplinare 2024- paga neto, nentor 2024, nr pun 27/27, listepagese