Home Treasury Transactions

92,366 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA E TIRANES

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice18010140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 92,366
Amount92,366 lekë
Invoice description1014098 Sh.K.B.S.B 2024 - lik paga m nentor 2024, plan/fakt 70/63 listepagese