Home Treasury Transactions

179,869 lekë

Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice1210101402024
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 179,869
Amount179,869 lekë
Invoice description1010140 Qen traj Adm Tat e Dog, lik pagat nr pun 9-8, pun kont 2-2 VKM 242 dt 20.04.2023, Shkrese MF 20012/98 dt 02.02.2024, listepagese