Home Treasury Transactions

360,557 lekë

Komisioneret Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice18110630042024
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 360,557
Amount360,557 lekë
Invoice description1063004 Komisioneret Publike - paga muaji qershor 2024, nr punonj plan ; fakt, 30;27, liste pagese