Home Treasury Transactions

102,763 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice1110870362023
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 102,763
Amount102,763 lekë
Invoice description1087036, Sek Teknik i keshillit Kombetar 600-paga neto mars 2023 nr pun 6/4 listepagese