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644,491 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice15010820012023
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 644,491
Amount644,491 lekë
Invoice description1082001 Kesh Komb Kont , Paga Nentor 23 , listpag dt 1.12.23 , pl/fk 6