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129,530 lekë

Byroja Kombëtare e Hetimit (3535)BANKA E TIRANES

Payment record

Executed02.06.2021
Registered01.06.2021
Invoice410410022021
InstitutionByroja Kombëtare e Hetimit (3535) 1041002
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 129,530
Amount129,530 lekë
Invoice description1041002-Byroja Kombetare e Hetimit -600-Paga punonjesish per muajin maj 2021 sipas listepagese bashkelidhur,nr punonj plan 80/ fakt 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2021 Byroja Kombëtare e Hetimit (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 253,662