Home Treasury Transactions

1,747,546 lekë

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

Payment record

Executed03.04.2020
Registered02.04.2020
Invoice7810870342020
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,747,546
Amount1,747,546 lekë
Invoice description1087034, lik paga nr pun 41/39 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2020 Agjencia Kombetare e Planifikimit te Territorit (3535) RAIFFEISEN BANK SH.A 421,387