Home Treasury Transactions

1,154,997 lekë

Administrata Qendrore SHKP (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice210101792024
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,154,997
Amount1,154,997 lekë
Invoice description1010179 Agj Komb Aftesive paga Dhjetor 2023 nr pun 82-65, listepagese