A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

535,485 Albanian lekë

Drejtoria e Shërbimeve Publike Librazhd (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice10221280092026
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 535,485
Amount535,485 Albanian lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT QERSHOR 2026