Home Treasury Transactions

2,286,285 lekë

Aparati prokurorise se pergjitheshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice14010280012026
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,286,285
Amount2,286,285 lekë
Invoice description1028001 Prok. Pergjith.2026 - paga prill 2026, pun plan org 141/15, listepagese