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387,448 lekë

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

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice20010110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 387,448
Amount387,448 lekë
Invoice description1011055 QSHA - Paga Gusht 2025,Nr punonjesish pl/fk 44/1,Listepagese