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124,746 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)BANKA E TIRANES

Payment record

Executed02.04.2021
Registered01.04.2021
Invoice4210171422021
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 124,746
Amount124,746 lekë
Invoice description1017142,agj.komb.mbroj.civile, page muaji mars, nr punonj 80/54, listpagese