Home Treasury Transactions

1,373,595 lekë

Qendra e Publikimeve zyrtare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice910140452026
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,373,595
Amount1,373,595 lekë
Invoice description%1014045 Qend Botim Zyrtar 2026 - paga dhjetor 2025, nr pnj pl/fk 34/19, listpag