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72,105 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2022
Registered02.02.2022
Invoice1110171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 72,105
Amount72,105 lekë
Invoice descriptionPAGA JANAR SIPAS LISTE PAGESES /0707/ QNOD