Home Treasury Transactions

8,880,418 lekë

Byroja Kombëtare e Hetimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice12810410022025
InstitutionByroja Kombëtare e Hetimit (3535) 1041002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 8,880,418
Amount8,880,418 lekë
Invoice description1041002 -Byroja Komb. Hetimit 2025 - Paga Gusht 2025,Nr punonjesish pl/fk 138/29,Listepagese