Home Treasury Transactions

1,202,812 lekë

Qendra pritese e Viktimave Linze (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice13210131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,202,812
Amount1,202,812 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - paga neto Korrik 2026, listepagese, numri i pun.17/15, listepagese