Home Treasury Transactions

476,587 lekë

Agjencia Rajonale e Bregdetit Sarandë (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed11.03.2024
Registered08.03.2024
Invoice910260942024
InstitutionAgjencia Rajonale e Bregdetit Sarandë (3731) 1026094
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 476,587
Amount476,587 lekë
Invoice descriptionLik page,borderoja dat 29.02.2024 per AGJRB Sr 2024