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457,567 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.01.2023
Registered05.01.2023
Invoice110820012023
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 description1082001 Kesh Komb Kont , Paga dhjetor 2022 , listpag dt 4.1.23 , pl/fk 6