Home Treasury Transactions

244,109 lekë

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

Payment record

Executed05.02.2020
Registered04.02.2020
Invoice510870362020
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 244,109
Amount244,109 lekë
Invoice description1087036, Lik paga janar 2020 listepagese , nr pun 5