Home Treasury Transactions

149,726 lekë

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

Payment record

Executed23.10.2023
Registered20.10.2023
Invoice3510870362023
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 149,726
Amount149,726 lekë
Invoice description1087036, Sek Teknik i keshillit Kombetar 600-paga m shtator 2023 nr pun 6/2 listepagese