Home Treasury Transactions

3,293,438 lekë

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

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice25210130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,293,438
Amount3,293,438 lekë
Invoice description1013055,Q Kom Tran Gjakut,lik paga Shtator,listepagese,nr pun 59-59