Home Treasury Transactions

69,854 lekë

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

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice4210870362023
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 69,854
Amount69,854 lekë
Invoice description1087036, Sek Teknik i keshillit Kombetar 600-paga neto nentor 2023 nr pun 6/6 listepagese