Home Treasury Transactions

204,035 lekë

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

Payment record

Executed06.02.2025
Registered05.02.2025
Invoice710870362025
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 204,035
Amount204,035 lekë
Invoice description1087036- KEK 2025 , Paga Janar 2025 , listpag dt 5.2.25, pl 6 fk 3