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407,359 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2022
Registered04.08.2022
Invoice9310820012022
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 407,359
Amount407,359 lekë
Invoice descriptionKesh Komb kontab , Paga Korrik 2022 , listpag dt 02.08.2022 , PL/Fk 6