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645,787 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice8710820012024
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 645,787
Amount645,787 lekë
Invoice description1082001 Kesh Komb Kont 2024 , paga qershor 2024 , listpag dt 02.07.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2024 Keshilli Kombetar i Kontabilitetit (3535) AIR 12,960