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208,205 lekë

Agjencia Kombetare e Diaspores (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice5510150032024
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 208,205
Amount208,205 lekë
Invoice descriptionAgj.Komb.Diaspores ,Paga qershor 2024 nr i pun plan/fakt 16/3 LISP