Home Treasury Transactions

221,939 lekë

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

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice6610870362025
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 Tetor 25 , listpag dt 3.11.25 , pl 6 fk 3