Home Treasury Transactions

75,342 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice4510171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 75,342
Amount75,342 lekë
Invoice descriptionPAGA PRILL 2022 SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707