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505,059 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice16210820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 505,059
Amount505,059 lekë
Invoice description1082001 Kesh Komb i Kont 2025, lik paga nentor 2025,Nr pun 6/5, listpag dt 02.12.2025