Home Treasury Transactions

503,824 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice5310820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 503,824
Amount503,824 lekë
Invoice description1082001 Kesh Komb i Kont 2025, Paga Prill 2025,Nr punonjesih pl/fk 6/5.Listepagese