Home Treasury Transactions

1,277,208 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1110140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,277,208
Amount1,277,208 lekë
Invoice description1014098 Sh.K.B.S.B 2024 -600 paga janar 2024, numri i punonjesve plan 70 fakt 67, listpagese dt 01.02.2024