Home Treasury Transactions

3,774,004 lekë

Sherbimi i Avokatures se Shtetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice12210870332024
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,774,004
Amount3,774,004 lekë
Invoice description1087033,Av Shtetit- paga gusht 24 , listpag dt 30.8.24 , pl 107 fk 27