Home Treasury Transactions

200,103 lekë

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

Payment record

Executed04.11.2019
Registered01.11.2019
Invoice710870362019
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 200,103
Amount200,103 lekë
Invoice description1087036, STKEK, Lik paga tetor 2019 , listepagese nr pun 6/4