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2,591,657 lekë

Agjencia e Zhvillimit te TerritoritBANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2021
Registered01.02.2021
Invoice710870282021
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,591,657
Amount2,591,657 lekë
Invoice description1087028,AZHT,lik paga gr listepagese , nr pun 46/43

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2021 Agjencia e Zhvillimit te Territorit FURNIZUESI I SHERBIMIT UNIVERSAL 57,989