Home Treasury Transactions

1,377,393 lekë

Agjensia Kombetare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice3810260902024
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,377,393
Amount1,377,393 lekë
Invoice description1026090 Agjens.Komb.Bregdetit 2024, paga mars 2024, plan/fakt 42/11 plan/fakt 40/11,listepagese