Home Treasury Transactions

451,428 lekë

Agjensia e Industrisë Kreative Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2023
Registered04.05.2023
Invoice3821010762023
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 451,428
Amount451,428 lekë
Invoice description2101076-Agjensia e industrise kreative 2023-602-lik paga prill 2023 nr pun 23/23 lisp