Home Treasury Transactions

9,205,288 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2026
Registered03.03.2026
Invoice2821011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,205,288
Amount9,205,288 lekë
Invoice description210116, AMK-paga shkurt 2026 nr pun 188/145 listepagese