Home Treasury Transactions

1,082,077 lekë

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

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice15410121062025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,082,077
Amount1,082,077 lekë
Invoice description1012106 - AIDA 2025 - Paga prill 2025, nr punonjesish ne organike plan/fakt 39/12, listepagese