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269,064 lekë

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

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice210870362021
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 269,064
Amount269,064 lekë
Invoice description1087036,STKEK, lik paga listepagese nr pun 6/5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) BANKA KOMBETARE TREGTARE 269,064