Home Treasury Transactions

9,309,806 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2026
Registered03.02.2026
Invoice721011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,309,806
Amount9,309,806 lekë
Invoice description210116, AMK-paga janar 2026 nr pun188/144 listepagese