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950,847 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice2221011632025
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 950,847
Amount950,847 lekë
Invoice description2101163,Q Kom Multidisiplinare-paga mars 2025 nr pun 27/16 listepg