Home Treasury Transactions

527,523 lekë

Agjencia Kombëtare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice710121782026
InstitutionAgjencia Kombëtare e Turizmit (3535) 1012178
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 527,523
Amount527,523 lekë
Invoice description1012178 Agj.Komb.Turiz.- paga janar 2026 nr punonj plan 24/7, listepag.