Home Treasury Transactions

594,217 lekë

Zyra Punesimit Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice5410101832024
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 594,217
Amount594,217 lekë
Invoice description2024, AKPA Diber, 1010183, paga neto Shkurt 2024 lista dhe bordoroja bashkengjitur