Home Treasury Transactions

479,828 lekë

Qendra e Zhvillimit Ditor Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice10421270102026
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 479,828
Amount479,828 lekë
Invoice descriptionQENDRA E ZHVILLIMIT DITOR LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 7