Home Treasury Transactions

387,282 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice10810820012022
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 387,282
Amount387,282 lekë
Invoice descriptionKesh Komb kontab , Paga Gusht 2022 , listpag dt 1.9.2022 , PL 6 fk 5