Home Treasury Transactions

22,764 lekë

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

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice210870362025
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 22,764
Amount22,764 lekë
Invoice description1087036- KEK 2025 , Paga Dhjetor 24 , listpag dt 7.1.25 , pl 6 fk 1