Home Treasury Transactions

457,567 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice1108200120221
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 457,567
Amount457,567 lekë
Invoice descriptionKesh Komb kontab , lik paga nentor 2022 , listpag dt 5.12.22 , pl/fk 6