Home Treasury Transactions

10,127,655 lekë

Byroja Kombëtare e Hetimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice7210410022026
InstitutionByroja Kombëtare e Hetimit (3535) 1041002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,127,655
Amount10,127,655 lekë
Invoice description1041002-Byroja Komb Hetimi 2026-Paga mars 2026,nr pun pl/fk 178/30,listepagese