Home Treasury Transactions

3,424,509 lekë

Agjensia e Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice5210870012026
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,424,509
Amount3,424,509 lekë
Invoice description1087001 Agj Prok Publ,Paga mars 26 , listpag dt 1.4.26 , pl 48 fk 31 , punjo me kont pl 8 fk 3