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162,782 lekë

Agjencia Rajonale e Bregdetit Durrës (0707)BANKA E TIRANES

Payment record

Executed10.05.2022
Registered09.05.2022
Invoice1410260922022
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiaryBANKA E TIRANES
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 162,782
Amount162,782 lekë
Invoice descriptionPAGA PRILL SIPAS LISTEPAGESES/ AGJENSIA RAJONALE E BREGDETIT/ 1026092/ DEGA E THESARIT DURRES%0707