Home Treasury Transactions

422,605 lekë

Komisioni i pavarur i Kualifikimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed23.09.2024
Registered20.09.2024
Invoice20010630022024
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 422,605
Amount422,605 lekë
Invoice description1063002 KPK - pagese diference page neto prill 2023-prill 2024, urdher nr 40 dt 17.4.24, nr 43 dt 24.4.24, nr punonj plan fakt 76;3, liste pagese