Home Treasury Transactions

5,173,943 lekë

Aparati i Ministrise se Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice4610160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 5,173,943
Amount5,173,943 lekë
Invoice description1016001, Ap MPB, listepagese paga shkurt 2026, nr i punonjesve plan 197, fakt 161, nr punonjesve me kontrate plan 10, fakt 6, shkrese MF nr 207/3 dt 13.02.2026