Home Treasury Transactions

690,619 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice1910131232025
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 690,619
Amount690,619 lekë
Invoice description1013123 DRSHSSH - 600 Paga Shkurt 2025, nr punonjesve 29/29, listepagese