Home Treasury Transactions

1,244,288 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice8810140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,244,288
Amount1,244,288 lekë
Invoice description1014098 Sh.K.B.S.B 2024 -lik paga m maj 2024, plan/fakt 70/69 listepagese