Home Treasury Transactions

228,844 lekë

Komisioneret Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2022
Registered01.08.2022
Invoice12710630042022
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 228,844
Amount228,844 lekë
Invoice description1063004 Komisioneret Publike - Paga neto Korrik 2022, listepagese dt 01.08.2022, nr pun plan 30 fakt 30