Home Treasury Transactions

2,967,903 lekë

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

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice17210130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,967,903
Amount2,967,903 lekë
Invoice description1013055,Q Kom Tran Gjakut,lik paga Qershor ,listepagese,nr pun 59-59