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563,516 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice8110820012026
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 563,516
Amount563,516 lekë
Invoice description1082001 K K KONT 2026, lik paga qershor 2026, listpag dt 01.07.2026, nr pun 6/5