Home Treasury Transactions

226,919 lekë

Komisioneret Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice10610630042022
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 226,919
Amount226,919 lekë
Invoice description1063004 Komisioneret Publike - Paga neto Qershor 2022, listepagese dt 01.07.2022, nr pun plan 30 fakt 30