Home Treasury Transactions

563,130 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice5310820012026
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 563,130
Amount563,130 lekë
Invoice description1082001 K K KONT 2026, lik paga prill 2026, listpag dt 04.05.2026, nr pun 6/5