Home Treasury Transactions

9,643,676 lekë

Byroja Kombëtare e Hetimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice11210410022025
InstitutionByroja Kombëtare e Hetimit (3535) 1041002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,643,676
Amount9,643,676 lekë
Invoice description1041002 -Byroja Komb. Hetimit 2025 - Paga korrik 2025,Punonjes pl/fk 138/29,Listepagese