Home Treasury Transactions

153,344 lekë

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

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice2610870362023
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 153,344
Amount153,344 lekë
Invoice description1087036, Sek Teknik i keshillit Kombetar 600-paga neto mars 2023 nr pun 6/6 listepagese