Home Treasury Transactions

1,583,203 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice210140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,583,203
Amount1,583,203 lekë
Invoice description1014098 DSHKBB 2025, lik paga dhjetor 2024, plan/fakt 70/62 listepagese