Home Treasury Transactions

3,926,631 lekë

Sherbimi i Avokatures se Shtetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice16510870332024
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,926,631
Amount3,926,631 lekë
Invoice description1087033,Av Shtetit- paga nentor 24 , listpag dt 3.12.24 , nr punonj pl 107 fk 27 me kontr 8/2