Home Treasury Transactions

79,229 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice11410171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 79,229
Amount79,229 lekë
Invoice descriptionPAGA NENTOR SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707