Home Treasury Transactions

2,707,447 lekë

Byroja Kombëtare e Hetimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2021
Registered01.07.2021
Invoice810410022021
InstitutionByroja Kombëtare e Hetimit (3535) 1041002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga e grupit 2,707,447
Amount2,707,447 lekë
Invoice description1041002-Byroja Kombetare e Hetimit -600-Paga punonjesish per muajin qershor 2021 sipas listepagese bashkelidhur,nr punonj plan 80/ fakt 11