Home Treasury Transactions

823,157 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice7321011632025
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 823,157
Amount823,157 lekë
Invoice description2101163,Q Kom Multidisiplinare-paga korrik 2025 nr pun 27/16 listepg korrik 2025