Home Treasury Transactions

280,000 lekë

Zyra Punesimit Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed23.10.2023
Registered20.10.2023
Invoice38110101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Subvencion per te nxitur punesimin (Paga) 280,000
Amount280,000 lekë
Invoice description2023, AKPA Diber, 1010183,paga praktikante,urdher nr 890 dt 20.10.2023,marrveshje nr 544/1 dt 31.07.2023,listpagesa dhe listprezenca bashkengjitur