Home Treasury Transactions

119,136 lekë

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

Payment record

Executed04.05.2023
Registered03.05.2023
Invoice1510870362023
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 119,136
Amount119,136 lekë
Invoice description1087036, Sek Teknik i keshillit Kombetar 600-paga neto prill 2023 nr pun 6/6 listepagese