Home Treasury Transactions

291,694 lekë

Komisioneret Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice7110630042023
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 291,694
Amount291,694 lekë
Invoice description1063004 Komisioneret Publike- paga Prill 2023, nr pun 30/29, listepagese dt 2.5.23