Home Treasury Transactions

394,450 lekë

Komisioni i Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice47810900012026
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 394,450
Amount394,450 lekë
Invoice description1090001 KPP 2026- pagese leje e pakryer, urdh nr 423 dt 29.06.2026, liste pagese