Home Treasury Transactions

81,308 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed05.10.2022
Registered04.10.2022
Invoice9510171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 81,308
Amount81,308 lekë
Invoice descriptionPAGA SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707