Home Treasury Transactions

1,485,236 lekë

Agjensia Kombetare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice8110260902024
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,485,236
Amount1,485,236 lekë
Invoice description1026090 Agjens.Komb.Bregdetit 2024- paga qershor 2024, plan/fakt 42/12 plan/fakt 40/14,listepagese