Home Treasury Transactions

435,479 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice7910820012022
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 Qershor 2022 , listpag dt 1.7.2022 , PL/Fk 6