Home Treasury Transactions

770,816 lekë

Agjensia Kombetare e duhaneve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice5210050392025
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 770,816
Amount770,816 lekë
Invoice description1005039 AKDC 2025- paga muaji mars 2025, nr i punonj plan fakt, 10;6, nr i punonj me kontr 12;5, liste pagese