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353,990 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2021
Registered01.03.2021
Invoice1710820012021
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 353,990
Amount353,990 lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit- Paga bordero shkurt 2021 , Nr.Pun.Pl.6, Fakt 5