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645,469 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice9210820012023
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 645,469
Amount645,469 lekë
Invoice description1082001 Kesh Komb Kont , Paga qershor 2023 , listpag dt 3.7.23 , pl/fk 6