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519,101 lekë

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

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice16410102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 519,101
Amount519,101 lekë
Invoice description1010240 Agj Komb Ars Prof -600 paga muaji Tetor nr pun 30-24, listepagese, pun me kontrate 1-1