Home Treasury Transactions

1,409,980 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice5410140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,409,980
Amount1,409,980 lekë
Invoice description1014098 Sh.K.B.S.B 2024 -600, lik paga m mars 2024, plan/fakt 70/68 listepagese