Home Treasury Transactions

1,929,531 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice3010171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,929,531
Amount1,929,531 lekë
Invoice description1017142 AKMC 2026-Paga janar 2026 Nr i pun plan/fakt 106/22 Lisp