Home Treasury Transactions

108,615 lekë

Shtepia e te Moshuarve Kavaje (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice821180102026
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 PAGA NETO MUAJI DHJETOR 2025