Home Treasury Transactions

1,637,998 lekë

Agjensia Kombetare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice9710260902024
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,637,998
Amount1,637,998 lekë
Invoice description1026090 Agjens.Komb.Bregdetit 2024- paga korrik 2024, plan/fakt 42/12 plan/fakt 33/14,listepagese