Home Treasury Transactions

766,356 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2026
Registered02.03.2026
Invoice1421011632026
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 766,356
Amount766,356 lekë
Invoice description2101163,Q Kom Multidisiplinare-paga shkurt 2026 nr pun plan/fakt 27/16 listepagese