Home Treasury Transactions

2,942,430 lekë

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

Payment record

Executed05.04.2024
Registered04.04.2024
Invoice8810130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,942,430
Amount2,942,430 lekë
Invoice description1013055,Q Kom Tran Gjakut, Likujduar Paga Mars 2024, Nr.Punonjes Plan 59 Fakt 59, Listepagese