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7,123,122 lekë

Aparati i Keshillit te Ministrave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2026
Registered01.06.2026
Invoice18510030012026
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 7,123,122
Amount7,123,122 lekë
Invoice description600 Aparati i KM. Paguar pagat e punonjesve muaji maj 2026.Listepagese maj 2026, bordero 2026.Vkm nr.10 dt.15.01.2026.Nr.punonjesve ne org.plan. 218 fakt.41.Nr. i punonjesve mbi org.plan.83 fakt.15.