Home Treasury Transactions

375,378 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2023
Registered30.06.2023
Invoice9110820012023
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 375,378
Amount375,378 lekë
Invoice description1082001 Kesh Komb Kont , shtese page , listpag prill-maj 2023 , vkm 325 dt 30.5.23, pl/fk 6