Home Treasury Transactions

9,404,943 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2025
Registered02.07.2025
Invoice10721011612025
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,404,943
Amount9,404,943 lekë
Invoice description210116, AMK-paga qershor 2025 nr i punonj plan/fakt 188/144 listepagese dt 30.06.2025