Home Treasury Transactions

4,817,873 lekë

Paraburgimi Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice14310140542023
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,817,873
Amount4,817,873 lekë
Invoice descriptionPAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE/ SIPAS LISTPAGESES/ INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES