Home Treasury Transactions

1,212,449 lekë

Administrata Qendrore SHKP (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2023
Registered02.08.2023
Invoice20610101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,212,449
Amount1,212,449 lekë
Invoice description1010179 Agj Komb Aftesive paga Korrik 2023 nr pun 64, listepagese