Home Treasury Transactions

9,410,116 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice14121011612025
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,410,116
Amount9,410,116 lekë
Invoice description210116, AMK-paga gusht 2025 nr i punonj plan/fakt 188/144 listepagese dt 02.09.2025