Home Treasury Transactions

5,017,837 lekë

Aparati Ministrise Mbrojtjes (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice52210170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 5,017,837
Amount5,017,837 lekë
Invoice description1017001,Min e Mbrojtjes ,paga QERSHOR 2026,nr limit 406 fakt 49 listpagesa