Home Treasury Transactions

642,621 lekë

Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333)BANKA E TIRANES

Payment record

Executed08.02.2024
Registered07.02.2024
Invoice721410432024
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 642,621
Amount642,621 lekë
Invoice description2141043, D.SH.B.P, paga neto Janar 2024, listpagese mujore, listpagese banke, dt 07.02.2024, 14 pn