Home Treasury Transactions

3,001,933 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1910141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,001,933
Amount3,001,933 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, paga Janar nr punonj pl 147 fakt 36 shkrese min fin nr 565/1 dt 21.01.2025 pononj kont pl 7 fakt 2 listepagese