Home Treasury Transactions

1,584,384 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice2510140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,584,384
Amount1,584,384 lekë
Invoice description1014098 DSHKBB 2025, lik paga shkurt 2025, plan/fakt 70/59 listepagese