Home Treasury Transactions

1,482,189 lekë

Qendra e Publikimeve zyrtare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice4910140452026
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,482,189
Amount1,482,189 lekë
Invoice description1014045 Qend Botim Zyrtar 2026 - paga prill 2026, nr pnj pl/fk 34/19, listpag