Home Treasury Transactions

1,262,072 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2024
Registered02.09.2024
Invoice12910140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,262,072
Amount1,262,072 lekë
Invoice description1014098 Sh.K.B.S.B 2024 - lik paga m gusht 2024, plan/fakt 70/66 listepagese