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53,575 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice14310110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 53,575
Amount53,575 lekë
Invoice description1011055 QSHA 2025- Paga QERSHOR 2025,Nr punonjesish pl/fk 44/1,Listepagese