Home Treasury Transactions

278,862 lekë

Agjensia Kombetare e Bregdetit (3535)BANKA E TIRANES

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice19310260902024
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 278,862
Amount278,862 lekë
Invoice description1026090 Agjens.Komb.Bregdetit 2024- paga nentor 2024, plan/fakt 42/39 plan/fakt 41/37,listepagese