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626,992 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice12510820012023
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 626,992
Amount626,992 lekë
Invoice description1082001 Kesh Komb Kont , Paga Shtator 2023 , listpag dt 2.10.23 , pl/fk 6