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663,998 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice10210820012024
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 663,998
Amount663,998 lekë
Invoice description1082001 Kesh Komb Kont 2024 , paga nentor 2024 , listpag dt 02.12.2024, nr pun 6/6