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75,129 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2020
Registered01.12.2020
Invoice11510171272020
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 75,129
Amount75,129 lekë
Invoice descriptionPAGA NENTOR 2020 SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707