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140,239 lekë

Agjencia Kombetare e Diaspores (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1310150032024
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 140,239
Amount140,239 lekë
Invoice descriptionAgj.Komb.Diaspores ,lik paga janar 2024 nr pun 16/13 liste pagese dt 01.02.2024