Home Treasury Transactions

2,324,338 lekë

Aparati prokurorise se pergjitheshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice29210280012026
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,324,338
Amount2,324,338 lekë
Invoice description1028001 Prok. Pergjith.2026 - paga qershor 2026, pun plan org 141/90, listepagese