Home Treasury Transactions

1,435,278 lekë

Mbeshtetje per Shoqerine Civile (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice8610880012026
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,435,278
Amount1,435,278 lekë
Invoice description1088001 AMSHC 2026 paga mars nr 16;15 nr 2;2 shkres min fin 1164/1 dt 2.2.26 list pag