Home Treasury Transactions

148,499 lekë

Shtepia e te Moshuarve Kavaje (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice4521180102026
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 148,499
Amount148,499 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO MARS 2026