Home Treasury Transactions

212,175 lekë

Oficina elektromjekesore Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.01.2024
Registered04.01.2024
Invoice210130572024
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 2024 - 600 paga dhjetor 2023, numri i punonjesve plan 26 fakt 22, listpagesa dt 04.01.2024