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89,706 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2025
Registered04.06.2025
Invoice5310061552025
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 89,706
Amount89,706 lekë
Invoice description1006155 AKBerth 2025, Paga Maj 2025,Nr punonjesish pl/fk 7/1,Listepagese