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435,479 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2022
Registered01.06.2022
Invoice6710820012022
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 , Paga Maj 2022 , listpag dt 1.6.2022 , PL/FK 6