Home Treasury Transactions

743,136 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice9621011632025
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 743,136
Amount743,136 lekë
Invoice description2101163,Q Kom Multidisiplinare-paga shtator 2025 nr pun 27/16 listepg dt 01.10.2025