Home Treasury Transactions

1,580,056 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice1010140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,580,056
Amount1,580,056 lekë
Invoice description1014098 DSHKBB 2025, lik paga Janar 2025, plan/fakt 70/60 listepagese