Home Treasury Transactions

85,279 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA E TIRANES

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice10610140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 85,279
Amount85,279 lekë
Invoice description1014098 Sh.K.B.S.B 2024 -600 paga qershor 2024, plan/fakt 70/65 listpagese