Home Treasury Transactions

1,146,287 lekë

Administrata Qendrore SHKP (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice25510101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,146,287
Amount1,146,287 lekë
Invoice description1010179 Agj Komb Aftesive paga Shtator 2023 nr pun 61, listepagese