Home Treasury Transactions

1,106,138 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2026
Registered01.04.2026
Invoice2721011632026
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,106,138
Amount1,106,138 lekë
Invoice description2101163,Q Kom Multidisiplinare-paga mars 2026 nr pun plan/fakt 27/16 listepagese