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28,562 lekë

Agjencia Kombetare e Diaspores (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed27.06.2023
Registered26.06.2023
Invoice8210150032023
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 28,562
Amount28,562 lekë
Invoice descriptionAgj.Komb.Diaspores 1015003- 600 shtesa page prill-maj 2023, VKM nr.325 dt 31.05.2023, listpagese dt 26.06.2023