Home Treasury Transactions

9,139,483 lekë

Byroja Kombëtare e Hetimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice2310410022026
InstitutionByroja Kombëtare e Hetimit (3535) 1041002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,139,483
Amount9,139,483 lekë
Invoice description1041002-Byroja Komb Hetimi 2026-Paga janar 2026,nr pun pl/fk 178/30,listepagese