Home Treasury Transactions

1,187,652 lekë

Administrata Qendrore SHKP (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.07.2023
Registered04.07.2023
Invoice17710101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,187,652
Amount1,187,652 lekë
Invoice description1010179 Agj Komb Aftesive paga Qershor 2023 nr pun 62, listepagese