Home Treasury Transactions

621,216 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.04.2024
Registered04.04.2024
Invoice3210121112024
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 621,216
Amount621,216 lekë
Invoice description1012111 - Drej Pergj Standart 2024 - paga Muaji Mars 2024, plan/fakt 15/14, listepagese