Home Treasury Transactions

282,435 lekë

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

Payment record

Executed03.06.2020
Registered02.06.2020
Invoice2010870362020
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 282,435
Amount282,435 lekë
Invoice description1087036, Lik paga nr pun 6/5 listepagese