Home Treasury Transactions

49,621 lekë

Shtepia e te Moshuarve Kavaje (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed14.02.2025
Registered13.02.2025
Invoice271180102025
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 49,621
Amount49,621 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO JANAR 2025