Home Treasury Transactions

6,497,301 lekë

INUK (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice33410161302026
InstitutionINUK (3535) 1016130
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 6,497,301
Amount6,497,301 lekë
Invoice description1016130 IKMT 2026-Paga Qershor 2026, nr pun pl / fk 462/81,mbi organike 0/0,listepagese