Home Treasury Transactions

60,859 lekë

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

Payment record

Executed05.04.2024
Registered04.04.2024
Invoice1710870362024
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 60,859
Amount60,859 lekë
Invoice description1087036,KEK- paga mars 24 , listpag dt 4.4.24 , pl 6 fk 1