Home Treasury Transactions

105,938 lekë

Arkivi Qendror i Filmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice13110120152024
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 105,938
Amount105,938 lekë
Invoice description1012015 A.Q.Sh.F 2024 - paga tetor2024, numri i punonjesve plan 10 fakt 10, listpagese