Home Treasury Transactions

1,746,175 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice4710140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,746,175
Amount1,746,175 lekë
Invoice description1014098 DSHKBB 2025, paga prill 2025 nr i punonjesve plan 70 fakt 18 listepagese dt 05.05.2025