Home Treasury Transactions

119,771 lekë

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

Payment record

Executed10.01.2023
Registered06.01.2023
Invoice210870362023
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 119,771
Amount119,771 lekë
Invoice description1087036, Sek Teknik i keshillit Kombetar 600-paga neto dhjetor 2022 nr pun 6/6 listepagese