Home Treasury Transactions

493,897 lekë

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

Payment record

Executed05.06.2024
Registered04.06.2024
Invoice5410131232024
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 493,897
Amount493,897 lekë
Invoice description101313,DR Raj Sher Soc, Likujduar Paga Maj 2024, Plan 29, Fakt 29, Listepagese