Home Treasury Transactions

1,675,034 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice8610140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,675,034
Amount1,675,034 lekë
Invoice description1014098 DSHKBB 2025, lik paga m korrik 2025, plan/fakt 70/18 listepagese