Home Treasury Transactions

638,138 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice4510121112024
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 638,138
Amount638,138 lekë
Invoice description1012111 - Drej Pergj Standart 2024 - paga Muaji Prill 2024, plan/fakt 15/14, listepagese