Home Treasury Transactions

875,363 lekë

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

Payment record

Executed06.03.2025
Registered05.03.2025
Invoice6210121062025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 875,363
Amount875,363 lekë
Invoice description1012106 - AIDA 2025 - Paga Shkurt 2025, nr punonjesish ne organike plan/fakt 39/10, listepagese