Home Treasury Transactions

387,282 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.10.2022
Registered04.10.2022
Invoice12110820012022
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 shtator 2022 , listpag dt 03.10.2022 , PL 6 fk 5