Home Treasury Transactions

433,982 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2022
Registered02.08.2022
Invoice9010820012022
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 433,982
Amount433,982 lekë
Invoice descriptionKesh Komb kontab , Paga Korrik 2022 , listpag dt 02.08.2022 , PL/Fk 6