Home Treasury Transactions

435,267 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice1510820012022
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 435,267
Amount435,267 lekë
Invoice descriptionKesh Komb kontab ,lik paga janar 22,listepagese 01.22022,nr pun 6-6