Home Treasury Transactions

3,841,387 lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice110290012026
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,841,387
Amount3,841,387 lekë
Invoice description1029001 K.L.GJ. 206 - paga dhjetor 2025, nr i punonjesve plan/fakt 162/26 kont 15/2, listepagesa