Home Treasury Transactions

1,502,186 lekë

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

Payment record

Executed05.05.2026
Registered05.05.2026
Invoice13510161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,502,186
Amount1,502,186 lekë
Invoice description1016110 AMP, paga Prill plan 174 fakt 18 vkm 321 dt 31.5.23, listepagesa