Home Treasury Transactions

1,987,913 lekë

Agjensia Kombetare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice6410260902025
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,987,913
Amount1,987,913 lekë
Invoice description1026090 Agj.Komb.Breg. 2025 - paga neto prill 2025, listepag. numri punonjesve 42/14, me kontrate 41/20 shkr MF 956/1 dt 30.01.25