Home Treasury Transactions

9,178,886 lekë

Byroja Kombëtare e Hetimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice9610410022025
InstitutionByroja Kombëtare e Hetimit (3535) 1041002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,178,886
Amount9,178,886 lekë
Invoice description1041002 -Byroja Komb. Hetimit 2025 - Paga Qershor 2025,Punonjes pl/fk 138/29,Listepagese