Home Treasury Transactions

373,282 lekë

Bashkia Lushnje (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice51321290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 373,282
Amount373,282 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Qershor 2026