Home Treasury Transactions

358,966 lekë

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

Payment record

Executed08.08.2024
Registered07.08.2024
Invoice21410110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 358,966
Amount358,966 lekë
Invoice description1011055 QSHA 2024, Paga korrik 2024, Nr.punonjes Plan 44 , Fakt 2, Listepagese dt 06.08.2024