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322,696 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)BANKA E TIRANES

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice5610170372024
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 322,696
Amount322,696 lekë
Invoice description1017037 Reparti 3001 2024 paga nr 755;639 list pag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2024 Reparti Ushtarak Nr.3001 Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK 79,781