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521,850 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice15710102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 521,850
Amount521,850 lekë
Invoice description1010240 Agj Komb Ars Prof -600 paga muaji Shtator nr pun 30-24, listepagese, pun me kontrate 1-1