Home Treasury Transactions

76,960 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice8610171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 76,960
Amount76,960 lekë
Invoice descriptionPAGA GUSHT SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707