Home Treasury Transactions

979,779 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice6221011632026
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 979,779
Amount979,779 lekë
Invoice description2101163,Q Kom Multidisiplinare-paga qershor 2026 nr i punonj plan/fakt 27/16 listepagese