Home Treasury Transactions

381,104 lekë

Komisioni i Sherbimit Civil (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice8410670012025
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 381,104
Amount381,104 lekë
Invoice description1067001-KMSHC-Paga maj 2025 Nr i pun plan/fakt 37/3 Nr i pun me kontr 5/1 Lisp