Home Treasury Transactions

1,696,693 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2025
Registered04.09.2025
Invoice9410140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,696,693
Amount1,696,693 lekë
Invoice description1014098 DSHKBB 2025, lik paga m gusht 2025, plan/fakt 70/18 listepagese