Home Treasury Transactions

674,366 lekë

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

Payment record

Executed04.11.2024
Registered04.11.2024
Invoice11010131232024
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 674,366
Amount674,366 lekë
Invoice description101313,DR Raj Sher Soc, Likujduar Paga TETOR 2024, Plan 29, Fakt 29, Listepagese