Home Treasury Transactions

717,929 lekë

Zyra Punesimit Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice39610101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 717,929
Amount717,929 lekë
Invoice description2023, AKPA Diber, 1010183 paga neto Tetor 2023 lista dhe bordoroja bashkengjitur