Home Treasury Transactions

84,355 lekë

Dega e Thesarit Kavaje (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice6210100132026
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 84,355
Amount84,355 lekë
Invoice descriptionDEGA THESART KAVAJE PAGE NETO GUSHT 2026