Home Treasury Transactions

703,397 lekë

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

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice6310121062024
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 703,397
Amount703,397 lekë
Invoice description1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - paga Mars 2024, plan- fakt 39-8, listepagese