Home Treasury Transactions

232,005 lekë

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

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice610042032026
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1004203
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 232,005
Amount232,005 lekë
Invoice description%1004203 Sekr Tekni KEK 2026 - paga janar 2026, nr pnj pl/fk 6/3, listpag