Home Treasury Transactions

1,505,611 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice13310140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,505,611
Amount1,505,611 lekë
Invoice description1014098 DSHKBB 2025, lik lik paga m nentor 2025,nr pun pl/fk 70/17,listepagese