Home Treasury Transactions

3,318,639 lekë

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

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice28310130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,318,639
Amount3,318,639 lekë
Invoice description1013055,Q Kom Tran Gjakut, Likujduar Paga tetor 2024, Nr.Punonjes Plan 59 Fakt 59, Listepagese