Home Treasury Transactions

1,477,183 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice3610140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,477,183
Amount1,477,183 lekë
Invoice description1014098 DSHKBB 2026, lik paga mars 2026,nr pun pl/fk 70/15,listepagese