Home Treasury Transactions

10,898,946 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice11221011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,898,946
Amount10,898,946 lekë
Invoice description210116, AMK-paga qershor 2026 nr i punonj plan/fakt 188/148 listepagesee