Home Treasury Transactions

435,479 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice4010820012022
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 435,479
Amount435,479 lekë
Invoice descriptionKesh Komb kontab ,lik paga mars 22,listepagese 01.04.2022,nr pun 6-6