Home Treasury Transactions

252,771 lekë

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

Payment record

Executed02.06.2021
Registered01.06.2021
Invoice1910870362021
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 252,771
Amount252,771 lekë
Invoice description1087036,STKEK, lik paga maj , listepagese nr pun 6/5