Home Treasury Transactions

1,602,568 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice10110161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,602,568
Amount1,602,568 lekë
Invoice description1016110 AMP, paga Mars plan 174 fakt 21 vkm 321 dt 31.5.23, listepagesa