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457,567 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice1310820012023
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 Janar 2023 , listpag dt 1.2.23 , pl/fk 6