Home Treasury Transactions

293,468 lekë

Komisioneret Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2023
Registered01.06.2023
Invoice8810630042023
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 293,468
Amount293,468 lekë
Invoice description1063004 Komisioneret Publike- paga Maj 2023, listepagese dt 01.06.23, nr pun 30/29 me kon 3/3