Home Treasury Transactions

645,469 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2023
Registered02.09.2023
Invoice11410820012023
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 645,469
Amount645,469 lekë
Invoice description1082001 Kesh Komb Kont , Paga gusht 2023 , listpag dt 109.23 , pl/fk 6