Home Treasury Transactions

124,746 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)BANKA E TIRANES

Payment record

Executed05.05.2021
Registered04.05.2021
Invoice6210171422021
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 prill, nr punonj 80/57, listpagese