Home Treasury Transactions

933,769 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice5021011632026
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 933,769
Amount933,769 lekë
Invoice description2101163,Q Kom Multidisiplinare-paga maj 2026 nr pun plan/fakt 27/16 listepagese