Home Treasury Transactions

128,830 lekë

Shtepia e te Moshuarve Kavaje (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2026
Registered04.05.2026
Invoice5821180102026
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 128,830
Amount128,830 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO PRILL 2026