Home Treasury Transactions

87,794 lekë

Shtepia e te Moshuarve Kavaje (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice9321180102025
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 87,794
Amount87,794 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO QERSHOR 2025