Home Treasury Transactions

108,615 lekë

Shtepia e te Moshuarve Kavaje (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice12321180102025
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 108,615
Amount108,615 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE PAGA GUSHT 2025