Home Treasury Transactions

203,333 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice3910870362025
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 203,333
Amount203,333 lekë
Invoice description1087036- KEK 2025 , Paga Qershor , listpag dt 1.7.25 , pl 6 fk 3