Home Treasury Transactions

20,446 lekë

Komisioni i pavarur i Kualifikimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed27.03.2024
Registered26.03.2024
Invoice5810630022024
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime te tjera personeli 20,446
Amount20,446 lekë
Invoice description1063002 KPK - pag. per lejen vjetore te pakryer per vitin 2023 ,urdh nr 12 dt. 12.01.24, listepag.