Home Treasury Transactions

1,007,880 lekë

Agjencia Kombëtare e Rinise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice210121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,007,880
Amount1,007,880 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 paga dhjetor 25 nr 30;29 ; nr 4;4list pag