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657,381 lekë

Reparti Ushtarak Nr.6010 Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice12310170792024
InstitutionReparti Ushtarak Nr.6010 Tirane (3535) 1017079
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 657,381
Amount657,381 lekë
Invoice description%1017079% reparti 6010,2024 paga nr 55; 43 list pag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2024 Reparti Ushtarak Nr.6010 Tirane (3535) RAIFFEISEN BANK SH.A 1,128,815