Home Treasury Transactions

9,497,741 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.10.2025
Registered03.10.2025
Invoice16121011612025
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,497,741
Amount9,497,741 lekë
Invoice description210116, AMK-paga shtator 2025 nr pun188/145 listepagese dt 01.10.2025