Home Treasury Transactions

871,456 lekë

Administrata Qendrore SHKP (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2023
Registered01.06.2023
Invoice1010179RQP2305U02
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 871,456
Amount871,456 lekë
Invoice descriptionSalary of Agjencia Kombetare e Punesimit dhe Aftesive, Drejtoria Qendrore 1010179RQP2305U02