Home Treasury Transactions

3,290,133 lekë

Agjensia e Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1410870012026
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,290,133
Amount3,290,133 lekë
Invoice description1087001 Agj Prok Publ,lik paga janar 26, shk Mf 1098/34 dt 31.1.2026listepagese,nr pun 48-31,kontrate 11-4