Home Treasury Transactions

902,687 lekë

Agjencia Kombëtare e Rinise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2026
Registered01.04.2026
Invoice5410121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 902,687
Amount902,687 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 ,Paga mars 26 , listpag dt 1.4.26 , pl 30 fk 10, puno me kont pl 4 fk 0