Home Treasury Transactions

2,029,745 lekë

Agjencia Kombëtare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice410121732025
InstitutionAgjencia Kombëtare e Bregdetit (3535) 1012173
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,029,745
Amount2,029,745 lekë
Invoice description1012173 Agj.Komb.Breg. 2025 - paga neto nentor 2025, listepag. numri punonjesve 42/14, me kontrate 41/20 shkr MF 956/1 dt 30.01.25