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190,290 lekë

Agjencia Rajonale e Bregdetit Durrës (0707)BANKA E TIRANES

Payment record

Executed08.02.2022
Registered07.02.2022
Invoice310260922022
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiaryBANKA E TIRANES
BranchDurres
Category Paga me kontrate per kohe te kufizuar 190,290
Amount190,290 lekë
Invoice descriptionPAGA JANAR SIPAS LISTEPAGESES/ AGJENSIA RAJONALE E BREGDETIT/ 1026092/ DEGA E THESARIT DURRES%0707