Home Treasury Transactions

227,517 lekë

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

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice1210870362025
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 227,517
Amount227,517 lekë
Invoice description1087036- KEK 2025 , Paga shkurt 24 , listpag dt 4.3.25 , pl 6 fk 3