Home Treasury Transactions

891,968 lekë

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

Payment record

Executed04.09.2024
Registered03.09.2024
Invoice24710110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 891,968
Amount891,968 lekë
Invoice description1011055 QSHA 2024, Paga gusht 2024, Nr.punonjes Plan 44 , Fakt 11, Listepagese dt 02.09.2024