Home Treasury Transactions

270,178 lekë

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

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice2310870362020
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 270,178
Amount270,178 lekë
Invoice description1087036, Lik paga listepagese , nr pun 6/5