Home Treasury Transactions

1,387,495 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice4810140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,387,495
Amount1,387,495 lekë
Invoice description1014098 DSHKBB 2026, lik lik paga Prill ,nr pun pl/fk 70/15,listepagese