Home Treasury Transactions

221,939 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice4410870362025
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 221,939
Amount221,939 lekë
Invoice description1087036- KEK 2025 , Paga korrik 25 , listpag dt 1.8.25 , pl 6 fk 3