Home Treasury Transactions

149,819 lekë

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

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice3510870362025
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 Maj 25 , listpag dt 2.6.25 , pl 6 fk 2