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52,715 lekë

Agjencia Kombetare e Diaspores (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2022
Registered02.08.2022
Invoice310150032022
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 52,715
Amount52,715 lekë
Invoice description1015003 Agjencia Kombetare e Diaspores Pagat muaji Korrik, nr punonjesish plan 16 - fakt 11, listepagese