Home Treasury Transactions

1,857,413 lekë

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

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice6610161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,857,413
Amount1,857,413 lekë
Invoice description1016110 AMP, paga Shkurt, plan 174 fakt 19 vkm 321 dt 31.5.23, listepagesa