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243,190 lekë

Agjencia Kombetare e Diaspores (3535)BANKA E TIRANES

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice14110150032025
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 243,190
Amount243,190 lekë
Invoice description1015003-Agjencia Kombetare e Diaspores-Paga nentor,Nr punonjesish pl/fl 16/2,Listepagese