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149,588 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.01.2024
Registered15.01.2024
Invoice16810820012023
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera shperblime per personelin 149,588
Amount149,588 lekë
Invoice description1082001 Kesh Komb Kont , shperblime sipas vkm nr.795 dt 28.12.23 , listpag dt 15.1.24