Home Treasury Transactions

1,401,148 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice6810140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,401,148
Amount1,401,148 lekë
Invoice description1014098 Sh.K.B.S.B 2024 -600, lik paga prill 2024, plan/fakt 70/68, listepagese