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468,406 lekë

Agjencia e Falimentit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.05.2023
Registered03.05.2023
Invoice1810141022023
InstitutionAgjencia e Falimentit (3535) 1014102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 468,406
Amount468,406 lekë
Invoice description1014102 Agjencia Kombetare e Falimentit paga prill,nr pun 8/7 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2023 Agjencia e Falimentit (3535) PC STORE 99,600