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157,339 lekë

Agjencia Kombetare e Diaspores (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice14010150032025
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 157,339
Amount157,339 lekë
Invoice description1015003-Agjencia Kombetare e Diaspores-Paga nentor,Nr punonjesish pl/fl 16/2,Listepagese