Home Treasury Transactions

947,025 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.02.2025
Registered05.02.2025
Invoice1010110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 947,025
Amount947,025 lekë
Invoice description1011055 QSHA - paga janar 2025, nr punonj pl/fk 44/11, listpag dt 4.2.2025