Home Treasury Transactions

1,885,209 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice6310140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,885,209
Amount1,885,209 lekë
Invoice description1014098 DSHKBB 2025, lik paga m maj 2025, plan/fakt 70/19 listepagese