Home Treasury Transactions

9,351,454 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice121011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,351,454
Amount9,351,454 lekë
Invoice description210116, AMK-paga dhjetor 2025 nr pun188/147 listepagese