Home Treasury Transactions

120,197 lekë

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

Payment record

Executed08.02.2023
Registered07.02.2023
Invoice510870362023
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 120,197
Amount120,197 lekë
Invoice description1087036, Sek Teknik i keshillit Kombetar 600-paga neto janar 2023 nr pun 6/6 listepagese