Home Treasury Transactions

1,483,641 lekë

Qendra e Publikimeve zyrtare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice7210140452026
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,483,641
Amount1,483,641 lekë
Invoice description%1014045 Qend Botim Zyrtar 2026 - paga qershor 2026, nr pnj pl/fk 34/19, listpag