Home Treasury Transactions

1,397,324 lekë

Agjensia Kombetare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice5310260902024
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,397,324
Amount1,397,324 lekë
Invoice description1026090 Agjens.Komb.Bregdetit 2024, paga prill 2024, plan/fakt 42/11 plan/fakt 40/12,listepagese