Home Treasury Transactions

857,113 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice6121011632025
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 857,113
Amount857,113 lekë
Invoice description2101163,Q Kom Multidisiplinare-paga qershor 2025 nr punonj plan/fakt 27/16 listepag qershor 2025