Home Treasury Transactions

1,251,097 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice14610140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,251,097
Amount1,251,097 lekë
Invoice description1014098 Sh.K.B.S.B 2024 - lik paga m shtator 2024, plan/fakt 70/64 listepagese