Home Treasury Transactions

2,708,515 lekë

Byroja Kombëtare e Hetimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2021
Registered02.08.2021
Invoice1210410022021
InstitutionByroja Kombëtare e Hetimit (3535) 1041002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga e grupit 2,708,515
Amount2,708,515 lekë
Invoice description1041002-Byroja Kombetare e Hetimit -600-Paga punonjesish per muajin korrik 2021 sipas listepagese bashkelidhur,nr punonj plan 80/ fakt 11