Home Treasury Transactions

69,854 lekë

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

Payment record

Executed06.02.2024
Registered05.02.2024
Invoice610870362024
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,KEK-paga janar 24 nr pun 6/5 listepag