Home Treasury Transactions

316,780 lekë

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

Payment record

Executed07.05.2025
Registered06.05.2025
Invoice2310101402025
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 316,780
Amount316,780 lekë
Invoice description1010140 Qen traj Adm Tat e Dog, lik pagat m Prill 2025 bord 30.4.2025 pl nr punonj 14/11 ( 6 )