Home Treasury Transactions

593,095 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice8510121112023
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 593,095
Amount593,095 lekë
Invoice description1012111 - Drej Pergj Standart 2024 - paga Muaji Korrik 2024, plan/fakt 15/15, listepagese