Home Treasury Transactions

2,040,956 lekë

Agjensia Kombetare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice11010260902025
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,040,956
Amount2,040,956 lekë
Invoice description1026090 Agj.Komb.Breg. 2025 - paga neto korrik 2025, listepag. numri punonjesve 42/15, me kontrate 41/19 shkr MF 956/1 dt 30.01.25