Home Treasury Transactions

1,513,747 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice210140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,513,747
Amount1,513,747 lekë
Invoice description1014098 DSHKBB 2026, lik lik paga dhjetor 2025,nr pun pl/fk 70/17,listepagese