Home Treasury Transactions

222,000 lekë

Bashkia Kavaja (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice138921180012026
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 222,000
Amount222,000 lekë
Invoice descriptionBASHKIA KAVAJE PAGE NETO KORRIK 2026