Home Treasury Transactions

110,286 lekë

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

Payment record

Executed06.06.2023
Registered05.06.2023
Invoice1810870362023
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 110,286
Amount110,286 lekë
Invoice description1087036, Sek Teknik i keshillit Kombetar 600-paga neto maj 2023 nr pun 6/6 listepagese