Home Treasury Transactions

75,677 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice10510171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 75,677
Amount75,677 lekë
Invoice descriptionPAGA TETOR SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707