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428,365 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice13610820012022
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 428,365
Amount428,365 lekë
Invoice descriptionKesh Komb kontab , Paga Tetor 2022 , listpag dt 1.11.2022 , pl 6 fk 5