Home Treasury Transactions

88,250 lekë

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

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice2810042032026
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1004203
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 88,250
Amount88,250 lekë
Invoice description%1004203 Sekr Tekni KEK 2026 - paga prill 2026, nr pnj pl/fk 7/1, listpag dt 4.5.26