Home Treasury Transactions

946,003 lekë

Agjencia Kombëtare e Rinise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice7010121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 946,003
Amount946,003 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 paga prill , listpag dt 4.5.26 , pl 30 fk 11