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645,014 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice2910820012024
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 645,014
Amount645,014 lekë
Invoice description1082001 Kesh Komb Kont 2024 , paga mars 2024 , listpag dt 02.04.2024