Home Treasury Transactions

211,841 lekë

Administrata Qendrore SHKP (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.01.2024
Registered15.01.2024
Invoice33510101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera shperblime per personelin 211,841
Amount211,841 lekë
Invoice description1010179 Agj Komb Aftesive shperblim punonjesish bazuar ne VKM 795 dt 28.12.2023, shkresa MFE nr 113 dt 04.01.2024 listepagesa