Home Treasury Transactions

95,636 lekë

Aparati Ministrise Mbrojtjes (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed15.06.2026
Registered04.06.2026
Invoice424101700120261
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 95,636
Amount95,636 lekë
Invoice description1017001,Min e Mbrojtjes ,paga kalimtare umm 528 19.03.2026,ligji nr 8097 i ndryshuar listpagesa qershor 2026