Home Treasury Transactions

46,856 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA E TIRANES

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice910310012026
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 46,856
Amount46,856 lekë
Invoice description1031001 Agjencia Telegrafike Shqiptare 2026-Paga janar 2026,nr pun pl/fk 40/0,mbi organike 10/1,shkrese dt 21.01.2026,listepagese,urdh nr 41 dt 02.02.2026