Home Treasury Transactions

4,969,527 lekë

Aparati i Ministrise se Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice27710160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,969,527
Amount4,969,527 lekë
Invoice description1016001, Ap Min Brendshme, listepagese paga gusht 2025, nr i punonjesve plan 197, fakt 179, nr punonjesve me kontrate 13 shkrese MF nr 1028/1 dt 30.01.2025