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349,832 lekë

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

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice210102402024
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 349,832
Amount349,832 lekë
Invoice description1010240 Agj Komb Ars Prof - paga muaji Dhjetor nr pun 30-22, listepagese, pun me kontrate 1-1