Home Treasury Transactions

9,434,907 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice12421011612025
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,434,907
Amount9,434,907 lekë
Invoice description210116, AMK-paga korrik 2025 nr pun188/145 listepagese dt 04.08.2025