Home Treasury Transactions

10,610,920 lekë

Byroja Kombëtare e Hetimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice11310410022026
InstitutionByroja Kombëtare e Hetimit (3535) 1041002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,610,920
Amount10,610,920 lekë
Invoice description1041002-Byroja Komb Hetimi 2026 paga muaji maj 2026 nr i punonjesve pl/f 178/33 listepagese dt 1.06.2026