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279,692 Albanian lekë

Komisioni i Sherbimit Civil (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice3610670012025
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 279,692
Amount279,692 Albanian lekë
Invoice description1067001-KMSHC-Paga shkurt 2025 Nr i pun plan/fakt 37/2 Nr i pun me kontr 5/1 Lisp

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2025 Komisioni i Sherbimit Civil (3535) Banka OTP Albania 95,337