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922,863 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2024
Registered04.11.2024
Invoice9921011632024
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 922,863
Amount922,863 lekë
Invoice description2101163-Qendra Multidisiplinare 2024- paga neto, Tetor 2024, nr pun 27/27, listepagese