Home Treasury Transactions

653,813 lekë

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

Payment record

Executed04.09.2024
Registered03.09.2024
Invoice8610131232024
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 653,813
Amount653,813 lekë
Invoice description101313,DR Raj Sher Soc, Likujduar Paga GUSHT 2024, Plan 29, Fakt 29, Listepagese