Home Treasury Transactions

945,826 lekë

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

Payment record

Executed03.12.2024
Registered03.12.2024
Invoice36510110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 945,826
Amount945,826 lekë
Invoice description1011055 QSHA 2024, Paga nentor 2024, Nr.punonjes Plan 44 , Fakt 11, Listepagese dt 2.12.2024