Home Treasury Transactions

8,627,727 lekë

Byroja Kombëtare e Hetimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice16010410022025
InstitutionByroja Kombëtare e Hetimit (3535) 1041002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 8,627,727
Amount8,627,727 lekë
Invoice description1041002 -Byroja Komb. Hetimit 2025 - paga tetor,nr punonjesish pl/fk 138/28,Listepagese