A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

91,204 Albanian lekë

ALUIZNI - Drejtoria e Pergjithshme (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice12110141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 91,204
Amount91,204 Albanian lekë
Invoice descriptionAluizmi Drejt Pergjith lik paga qershor,listepagese,nr pun 60-57