Home Treasury Transactions

193,708 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice6410051142023
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 193,708
Amount193,708 lekë
Invoice description1005114 QTTB Lushnje per sa lik diference pagat e punonjesve per muajin Maj 2023, VKM Nr.325 Dt.31.05.2023, Udhez.Nr.16 Dt.16.06.2023, sipas listepageses