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504,188 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice12510820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 504,188
Amount504,188 lekë
Invoice description1082001 Kesh Komb i Kont 2025, lik paga shtator 2025,Nr pun 6/5, listpag dt 01.10.2025