Home Treasury Transactions

921,988 lekë

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

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice9210121062025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 921,988
Amount921,988 lekë
Invoice description1012106 - AIDA 2025 - Paga Mars 2025, nr punonjesish ne organike plan/fakt 39/11, listepagese