Home Treasury Transactions

3,360,758 lekë

Agjensia e Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice12810870012025
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,360,758
Amount3,360,758 lekë
Invoice description1087001-APP 2025 , Paga Gusht 2025 , listpag dt 1.9.25 , pl 48 fk 31 , punjo me kont pl 10 fk 5