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662,676 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice9410820012024
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 662,676
Amount662,676 lekë
Invoice description1082001 Kesh Komb Kont 2024 , paga tetor 2024 , listpag dt 01.11.2024, nr pun 6/6