Home Treasury Transactions

1,264,008 lekë

Administrata Qendrore SHKP (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice3310101792024
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,264,008
Amount1,264,008 lekë
Invoice description1010179 Agj Komb Aftesive paga Shkurt 2024 nr pun 82-65, listepagese