Home Treasury Transactions

212,175 lekë

Oficina elektromjekesore Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice11010130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 212,175
Amount212,175 lekë
Invoice description1013057 Q.K.T.B.M. Tirane- 600 paga nentor 2023, nr punonjesve plan 26 fakt 22, listpagese dt 01.12.2023