Home Treasury Transactions

1,204,979 lekë

Qendra pritese e Viktimave Linze (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice15310131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,204,979
Amount1,204,979 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - paga neto Gusht 2026, listepagese, numri i pun. 17/15 , listepagese