Home Treasury Transactions

3,294,321 lekë

Agjensia e Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice14410870012025
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,294,321
Amount3,294,321 lekë
Invoice description1087001-APP 2025 , Paga Shtator,Nr punonjesish pl/fk 48/32,mbi organike 10/5,Listepagese