Home Treasury Transactions

350,815 lekë

Komisioneret Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice10710630042023
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 350,815
Amount350,815 lekë
Invoice description1063004 Komisioneret Publike- paga Qershor 2023, nr pun 30/29, listepagese me kon 3/3