Home Treasury Transactions

1,279,722 lekë

Agjensia Kombetare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice2110260902025
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,279,722
Amount1,279,722 lekë
Invoice description1026090 Agj.Komb.Breg. 2025 - paga neto janar 2025, listepag. numri punonjesve 42/39, me kontrate 41/27 shkr MF 956/1 dt 30.01.25