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147,342 lekë

Agjensia e Prokurimit Publik (3535)BANKA E TIRANES

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1610870012026
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 147,342
Amount147,342 lekë
Invoice description1087001 Agj Prok Publ,lik paga janar 26,listepagese,nr pun 48-1