Home Treasury Transactions

2,118,491 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice12810171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,118,491
Amount2,118,491 lekë
Invoice description1017142 AKMC 2026-Paga prill 2026 Nr i pun plan/fakt 106/84 Nr i pun me kontr 4/4 Lisp