Home Treasury Transactions

3,234,965 lekë

Agjensia e Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice17910870012025
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,234,965
Amount3,234,965 lekë
Invoice description1087001-APP 2025 , Paga Nentor 25 , listpag dt 2.12.25 , pl 48 fk 30