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865,898 Albanian lekë

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

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice18210110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 865,898
Amount865,898 Albanian lekë
Invoice description1011055 QSHA 2024, Paga qershor 2024, Nr.punonjes Plan 44 , Fakt 12, Listepagese dt 01.07.2024