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Home Treasury Transactions

68,845 Albanian lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice4310150042024
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 68,845
Amount68,845 Albanian lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber. paga mars 2024 Nr i pun organik p/f 12/11 lisp