Home Treasury Transactions

2,985,268 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice11310130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,985,268
Amount2,985,268 lekë
Invoice description1013055,Q Kom Tran Gjakut,lik paga prill,listepagese,nr pun 59-59