Home Treasury Transactions

1,442,986 lekë

Mbeshtetje per Shoqerine Civile (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice20510880012025
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,442,986
Amount1,442,986 lekë
Invoice description1088001 AMSHC 2025 paga gusht nr pun 16;16 nr 2;2 vkm 19 dt 9.1.2025 shkres min fin 874/1 dt 30.1.2025 list pag