Home Treasury Transactions

1,749,128 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice3610140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,749,128
Amount1,749,128 lekë
Invoice description1014098 DSHKBB 2025, lik paga m mars 2025, plan/fakt 70/18 listepagese