Home Treasury Transactions

3,458,713 lekë

Agjensia e Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice8610870012026
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,458,713
Amount3,458,713 lekë
Invoice description1087001 Agj Prok Publ,Paga maj 26 , listpag dt 1.6.26 , pl 48 fk 32