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69,801 lekë

Agjencia Rajonale e Bregdetit Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed06.10.2023
Registered05.10.2023
Invoice4310260922023
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 69,801
Amount69,801 lekë
Invoice descriptionPAGA SIPAS LISTEPAGESES SHTATOR 2023 / 1026092/ AGJENSIA RAJONALE E BREGDETIT

Others with the same invoice number

the invoice number repeats within an institution
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19.07.2024 Agjencia Rajonale e Bregdetit Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A 864