Home Treasury Transactions

112,181 lekë

Agjensia e Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice3910870012026
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 112,181
Amount112,181 lekë
Invoice description1087001 Agj Prok Publ,Paga Shkurt 26 , listpag dt 5.3.26 , pl 48 fk 29