Home Treasury Transactions

76,748 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2021
Registered02.08.2021
Invoice750171272021
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 76,748
Amount76,748 lekë
Invoice description1017127 Q.N.O.D PAGA MUAJI KORRIK SIPAS LISTPAGESES