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94,557 lekë

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

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice5310110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 94,557
Amount94,557 lekë
Invoice description1011055 QSHA - paga mars 2025, nr punonj pl/fk 44/1, listpag dt 2.4.2025