Home Treasury Transactions

71,202 lekë

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

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice2210870362023
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 71,202
Amount71,202 lekë
Invoice description1087036, Sek Teknik i keshillit Kombetar 600-paga shtese prill maj 23 vkm nr 325 dt 31.05.2023 listepagese