Home Treasury Transactions

29,033 lekë

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

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice22110870362024
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 29,033
Amount29,033 lekë
Invoice description1087036,KEK-lik pagese leje e pakryer , Urdh nr.42 dt 9.4.24 , listpag dt 2.5.24