Home Treasury Transactions

5,622,227 lekë

Aparati i Ministrise se Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice24110160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 5,622,227
Amount5,622,227 lekë
Invoice description1016001, Ap MPB, listepagese paga qershor 2026, nr i punonjesve plan 197, fakt 163, nr punonjesve me kontrate plan 22, fakt 17, shkrese MF nr 207/3 dt 13.02.2026 kontrate, nr 2046/2 dt 19.02.2026 praktikante