Home Treasury Transactions

947,025 lekë

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

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice32010110552024
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 2024, Paga tetor 2024, Nr.punonjes Plan 44 , Fakt 11, Listepagese dt 01.11.2024