Home Treasury Transactions

664,521 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice810820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 664,521
Amount664,521 lekë
Invoice description1082001 Kesh Komb i Kont 2025, lik paga janar 2025, listpag dt 03.02.2025, nr pun 6/6