Home Treasury Transactions

221,939 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice3110042032025
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1004203
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 221,939
Amount221,939 lekë
Invoice description1004203 KEK 2025 - Paga Nentor 25 , listpag dt 2.12.25 , pl 6 fk 3