Home Treasury Transactions

9,150,604 lekë

Byroja Kombëtare e Hetimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice14010410022025
InstitutionByroja Kombëtare e Hetimit (3535) 1041002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,150,604
Amount9,150,604 lekë
Invoice description1041002 -Byroja Komb. Hetimit 2025 -Paga Shtator 2025,Nr punonjesish pl/fk 138/28,Listepagese