Home Treasury Transactions

1,495,346 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice9210310012026
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,495,346
Amount1,495,346 lekë
Invoice description1031001 Agjencia Telegrafike Shqiptare 2026-paga muaji prill 2026 nr punonjes pl/f 40/14 me kontrat pl/f 10/3 listepagese dt 04.05.2026