Home Treasury Transactions

558,255 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice7110121112023
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 558,255
Amount558,255 lekë
Invoice description1012111 - Drej Pergj Standart 2024 - paga Muaji Qershor 2024, plan/fakt 15/6, listepagese