Home Treasury Transactions

196,796 lekë

Ndermarrja e Sherbimeve Publike (3731)BANKA E TIRANES

Payment record

Executed04.10.2021
Registered01.10.2021
Invoice6621380112021
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryBANKA E TIRANES
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 196,796
Amount196,796 lekë
Invoice descriptionlik paga nd r sherbimeve