Home Treasury Transactions

3,940,196 lekë

Q.SH.A.M.T. Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice5910160072026
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 3,940,196
Amount3,940,196 lekë
Invoice description1016007 QMMT, Paga neto prill 26 & komp me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 125 fakt 118 (59punonjes), listepag