Home Treasury Transactions

98,952 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice6310171272023
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 98,952
Amount98,952 lekë
Invoice descriptionPAGA SIPAS LISTPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127