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207,886 lekë

Agjencia Kombetare e Diaspores (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice3410150032024
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 207,886
Amount207,886 lekë
Invoice descriptionAgj.Komb.Diaspores ,lik paga mars 2024 nr pun 16/13 liste pagese