Home Treasury Transactions

478,392 lekë

Qendra e Zhvillimit Ditor Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice1572127010
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 478,392
Amount478,392 lekë
Invoice descriptionQENDRA E ZHVILLIMIT DITOR LEZHE PAG PAGA Nentor SIPAS LISTEPAGESES,NR I PUNONJESVE 8