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457,779 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2023
Registered02.06.2023
Invoice6910820012023
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 457,779
Amount457,779 lekë
Invoice description1082001 Kesh Komb Kont , Paga maj 2023 , listpag dt 2.6.23 , pl/fk 6