Home Treasury Transactions

90,100 lekë

Shk.Profesion. Mekanike Lushnje (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed09.12.2025
Registered04.12.2025
Invoice14410042432025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1004243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Te tjera transferta tek individet 90,100
Amount90,100 lekë
Invoice description1004243 Shk.Prof.Mekanike Lushnje per sa lik ndihme e menjehershme per punonjesin e larguar nga jeta, vendim nr.532 dt.21.09.2025, shkr.nr.607 dt.16.09.2025, certifikate, sipas listepageses