Home Treasury Transactions

150,627 lekë

Agjensia e Prokurimit Publik (3535)BANKA E TIRANES

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice3510870012026
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 150,627
Amount150,627 lekë
Invoice description1087001 Agj Prok Publ,Paga Shkurt 26 , listpag dt 2.3.26 , pl 48 fk 1