Home Treasury Transactions

1,382,141 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice1510140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,382,141
Amount1,382,141 lekë
Invoice description1014098 DSHKBB 2026, lik janar 2026 ,nr pun pl/fk 70/16,listepagese