Home Treasury Transactions

571,361 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2024
Registered04.06.2024
Invoice12710121062024
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 571,361
Amount571,361 lekë
Invoice description1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - paga Maj 2024, plan- fakt 39-32, listepagese