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207,886 lekë

Agjencia Kombetare e Diaspores (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice3910150032024
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 ,Paga prill 2024 Nr i pun plan/fakt 16/3 Lisp