Home Treasury Transactions

1,387,927 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice6810140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,387,927
Amount1,387,927 lekë
Invoice description1014098 DSHKBB 2026, paga Maj ,nr pun pl/fk 70/15,listepagese