Home Treasury Transactions

1,209,483 lekë

Administrata Qendrore SHKP (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice22810101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,209,483
Amount1,209,483 lekë
Invoice description1010179 Agj Komb Aftesive paga Gusht 2023 nr pun 64, listepagese