Home Treasury Transactions

882,603 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice4021011632026
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 882,603
Amount882,603 lekë
Invoice description2101163,Q Kom Multidisiplinare-shp paga prill 2026 nr i punonj plan/fakt 27/16 listepagese