Home Treasury Transactions

771,411 lekë

Agjensia Kombetare e duhaneve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice10210050392025
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 771,411
Amount771,411 lekë
Invoice description1005039 AKDC 2025- paga muaji qershor 2025, nr i punonj plan fakt, 10;6, nr i punonj me kontr 12;5, liste pagese