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2,242,904 lekë

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

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice910870142025
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,242,904
Amount2,242,904 lekë
Invoice description1087034 - AKPT 2025 , Paga Janar 2025 ,nr punonj org 41/28 listpag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2025 Shkolla Shqiptare e Administratës Publike (3535) RAIFFEISEN BANK SH.A 187,000