Home Treasury Transactions

1,152,537 lekë

Administrata Qendrore SHKP (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice30810101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,152,537
Amount1,152,537 lekë
Invoice description1010179 Agj Komb Aftesive paga Nentor 2023 nr pun 65, listepagese