Home Treasury Transactions

2,116,025 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice7710171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,116,025
Amount2,116,025 lekë
Invoice description1017142 AKMC 2026-Paga mars 2026 Nr i pun plan/fakt 106/23 Lisp