Home Treasury Transactions

85,279 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA E TIRANES

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice3710140982024
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 shkurt 2024, numri i punonjesve plan 70 fakt 67, listpagese dt 01.03.2024