Home Treasury Transactions

709,544 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice6010121112023
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 709,544
Amount709,544 lekë
Invoice description1012111 - Drej Pergj Standart 2024 - paga Muaji maj 2024, plan/fakt 15/15, me kontr 1/1 listepagese