Home Treasury Transactions

351,817 lekë

Drejtoria e Pergjithshme Detare Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice22210060982024
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 351,817
Amount351,817 lekë
Invoice description1006098/DR PERGJ DETARE PG SIPAS LISTE PG