Home Treasury Transactions

128,830 lekë

Shtepia e te Moshuarve Kavaje (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice9521180102026
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 128,830
Amount128,830 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO KORRIK 2026