Home Treasury Transactions

694,109 lekë

Drejtori Rajonale Kujd.Social Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice10010131232024
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 694,109
Amount694,109 lekë
Invoice description101313,DR Raj Sher Soc, Likujduar Paga SHTATOR 2024, Plan 29, Fakt 29, Listepagese