Home Treasury Transactions

206,616 lekë

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

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice210870362020
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 206,616
Amount206,616 lekë
Invoice description1087036, Lik paga nr pun 6/4 listepagese