Home Treasury Transactions

2,376,151 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice7510870342024
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,376,151
Amount2,376,151 lekë
Invoice description1087034,AKPT-Paga Prill 24 , listpag dt 2.5.24 , pl 41 fk 29 , vkm nr.39 dt 24.1.24 pl me kont 6 fk 3