Home Treasury Transactions

140,867 lekë

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

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice2310110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 140,867
Amount140,867 lekë
Invoice description1011055 QSHA - paga shkurt 2025, nr punonj pl/fk 44/1, listpag dt 4.3.2025