Home Treasury Transactions

513,259 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice5910061432025
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 513,259
Amount513,259 lekë
Invoice descriptionAKISA 1006143 -2025, Paga Maj 2025 ,Nr punonjesish pl/fk 8/5 ,Listepagese