Home Treasury Transactions

139,601 lekë

Agjencia Kombetare e Diaspores (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice28810150032023
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 139,601
Amount139,601 lekë
Invoice descriptionAgj.Komb.Diaspores paga korrik nr pun 16/11 liste pagese