Home Treasury Transactions

222,338 lekë

Komisioneret Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2022
Registered01.06.2022
Invoice8610630042022
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 222,338
Amount222,338 lekë
Invoice description1063004 Komisioneret Publike - Paga neto Maj 2022, listepagese dt 01.06.2022, nr pun plan 30 fakt 30