Home Treasury Transactions

763,858 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2026
Registered02.02.2026
Invoice621011632026
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 763,858
Amount763,858 lekë
Invoice description2101163,Q Kom Multidisiplinare-pagajanar2026 nr pun 27/16 listepg