Home Treasury Transactions

888,718 lekë

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

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice2010121062025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 888,718
Amount888,718 lekë
Invoice description1012106 - AIDA 2025 - Paga Janar 2025, nr punonjesish ne organike plan/fakt 39/33, listepagese