Home Treasury Transactions

221,939 lekë

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

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice5610870362025
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 Shtator 2025,Nr punonjesish 6/3 ,Listepages