Home Treasury Transactions

563,516 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice10010820012026
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 563,516
Amount563,516 lekë
Invoice description1082001 K K KONT 2026, lik paga korrik 2026, listpag dt 03.08.2026, nr pun 6/5