Home Treasury Transactions

3,443,217 lekë

Agjensia e Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice70108700120261
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,443,217
Amount3,443,217 lekë
Invoice description1087001 Agj Prok Publ,Paga prill 26 , listpag dt 4.5.26 , pl 48 fk 31 , punj me kont pl 8 fk 3