Home Treasury Transactions

149,819 lekë

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

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice3110870362025
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 149,819
Amount149,819 lekë
Invoice description1087036- KEK 2025 , Paga Prill 2025 , listpag dt 5.5.25, pl 6 fk 2