Home Treasury Transactions

816,629 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice19510310012023
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per pune jashte orarit 816,629
Amount816,629 lekë
Invoice description1031001 Agj Telegraf Shqipt, lik paga Shtator, nr pun 40-34, pun me kontrate 10-10 Shkrese MFE nr 197/1dt 18.01.2023, listepagese