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53,791 lekë

Burgu 313 Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed15.01.2025
Registered14.01.2025
Invoice1610140092025
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shperblim per ish-ushtaraket 53,791
Amount53,791 lekë
Invoice description1014009 Burgu 313 J. Misja 2025, lik paga reforme, ligji nr 10142 dt 15.9.2009 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2025 Burgu 313 Tirane (3535) RAIFFEISEN BANK SH.A 53,791