Home Treasury Transactions

3,321,185 lekë

Autoriteti Rrugor Shqiptar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice57110060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,321,185
Amount3,321,185 lekë
Invoice description1006054 ARRSH Paga personeli Listepagesa e punonjesve ne organike per periudhen Qershor 2026 Plan 212 Fakt 43