Home Treasury Transactions

13,324,533 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice4521011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 13,324,533
Amount13,324,533 lekë
Invoice description210116, AMK-paga mars 2026 nr i punonj plan/fakt 188/147 listepagese