Home Treasury Transactions

3,247,934 lekë

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

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice22110130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,247,934
Amount3,247,934 lekë
Invoice description1013055,Q Kom Tran Gjakut,lik paga Gushtl,listepagese,nr pun 59-59