Home Treasury Transactions

261,262 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA E TIRANES

Payment record

Executed06.02.2025
Registered05.02.2025
Invoice1410110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 261,262
Amount261,262 lekë
Invoice description1011055 QSHA - paga janar 2025, nr punonj pl/fk 44/2, listpag dt 4.2.2025