Home Treasury Transactions

239,382 lekë

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

Payment record

Executed06.09.2024
Registered04.09.2024
Invoice6810101402024
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 239,382
Amount239,382 lekë
Invoice description1010140 Qen traj Adm Tat e Dog, lik pagat m Gusht 2024 bord 2.9.2024 pl nr punonj 9/9 me kontr 2/1 vkm 422 dt 26.6.2024