Home Treasury Transactions

79,229 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice4010171272023
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 SIPAS LISTPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127