Home Treasury Transactions

49,621 lekë

Shtepia e te Moshuarve Kavaje (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice3821180102025
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 SHKURT 2025