Home Treasury Transactions

6,829,899 lekë

Aparati i Keshillit te Ministrave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2026
Registered04.05.2026
Invoice12310030012026
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 6,829,899
Amount6,829,899 lekë
Invoice description600 Aparati i KM. Paguar pagat e punonjesve muaji prill 2026.Listepagese prill 2026, bordero 2026.Vkm nr.10 dt.15.01.2026.Nr.punonjesve ne org.plan. 218 fakt.40.Nr. i punonjesve mbi org.plan.83 fakt.15.