Home Treasury Transactions

2,013,195 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice7310140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,013,195
Amount2,013,195 lekë
Invoice description1014098 DSHKBB 2025, lik paga m qershor 2025, plan/fakt 70/19 listepagese