Home Treasury Transactions

129,443 lekë

Q.Form. Profes. Elbasan (0808)BANKA E TIRANES

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1610102202024
InstitutionQ.Form. Profes. Elbasan (0808) 1010220
BeneficiaryBANKA E TIRANES
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 129,443
Amount129,443 lekë
Invoice description2024Qendra e Formimit Profesional Publik paga sipas listepagese nr punonjesish 2