Home Treasury Transactions

946,318 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice3221011632025
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 946,318
Amount946,318 lekë
Invoice description2101163,Q Kom Multidisiplinare-paga prill 2025 nr pun 27/16 listepg