Home Treasury Transactions

5,303,903 lekë

Aparati i Ministrise se Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice34410160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera shperblime per personelin 5,303,903
Amount5,303,903 lekë
Invoice description1016001, Ap Min Brendshme, listepagese paga tetor 2025, nr i punonjesve plan 197, fakt 178, nr punonjesve me kontrate 13 shkrese MF nr 1028/1 dt 30.01.2025, shkrese nr 5141/3 dt 07.10.2025