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277,022 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)BANKA E TIRANES

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice7910171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 277,022
Amount277,022 lekë
Invoice description1017142 AKMC 2026-Paga mars 2026 Nr i pun plan/fakt 106/3 Lisp