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215,958 lekë

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

Payment record

Executed04.09.2024
Registered03.09.2024
Invoice24610110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 215,958
Amount215,958 lekë
Invoice description1011055 QSHA 2024, Paga gusht 2024, Nr.punonjes Plan 44 , Fakt 2, Listepagese dt 02.09.2024