Home Treasury Transactions

1,225,223 lekë

Administrata Qendrore SHKP (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1610101792024
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,225,223
Amount1,225,223 lekë
Invoice description1010179 Agj Komb Aftesive paga Janar 2024 nr pun 82-65, listepagese