Home Treasury Transactions

504,188 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2025
Registered03.06.2025
Invoice6710820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 504,188
Amount504,188 lekë
Invoice description1082001 Kesh Komb i Kont 2025, lik paga Maj 2025,Nr punonjeisht pl/fk 6/5 ,Listepagese