Home Treasury Transactions

108,615 lekë

Shtepia e te Moshuarve Kavaje (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice16121180102025
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 PAGE NETO NENTOR 2025