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14,001,666 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice33010100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 14,001,666
Amount14,001,666 lekë
Invoice descriptionMin.Fin. Pagat Maj 2026 Lp Maj 2026 dt.01.06.2026 Permbl bord dt.29.05.2026 Nr. Fakt pun BKT per MF 145 (strukt 129 kontr 16) D.P.CFCU, D.P.T.P Shkr nr.1098/54 prot dt.3.2.2026 shkr nr.18458/51 prot dt.3.2.2026