Home Treasury Transactions

1,960,033 lekë

Agjensia Kombetare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice14810260902025
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,960,033
Amount1,960,033 lekë
Invoice description1026090 Agj.Komb.Breg. 2025 - paga neto gusht 2025, listepag. numri punonjesve 42/13, me kontrate 41/21 shkr MF 956/1 dt 30.01.25