Home Treasury Transactions

162,132 lekë

Sherbimi Kombetar i Rinise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2021
Registered01.03.2021
Invoice1410112432021
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 162,132
Amount162,132 lekë
Invoice descriptionSherbimi Kombetar i Rinise paga shkurt 2021, plan 20, fakt 3, listepagesa shkurt 2021