Home Treasury Transactions

1,390,229 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice8010140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,390,229
Amount1,390,229 lekë
Invoice description1014098 AMSEV 2026 paga Qershor nr.punonjesve pl/fakt 70/15 listepagese