Home Treasury Transactions

916,799 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice4721011632025
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 916,799
Amount916,799 lekë
Invoice description2101163,Q Kom Multidisiplinare-paga maj 2025 nr pun 27/16 listepg