Home Treasury Transactions

1,451,170 lekë

Agjensia Kombetare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.06.2024
Registered06.06.2024
Invoice6610260902024
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,451,170
Amount1,451,170 lekë
Invoice description1026090 Agjens.Komb.Bregdetit 2024- paga maj 2024, plan/fakt 42/12 plan/fakt 40/13,listepagese