Home Treasury Transactions

7,661,084 lekë

Aparati i Keshillit te Ministrave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice26010030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 7,661,084
Amount7,661,084 lekë
Invoice description600 Aparati i KM. Paguar paga e punonjesve muaji maj 2025. Listepagese maj 2025. Bordero maj 25.Vkm.19 dt.9.1.25. Nr. i punonjesve ne org.plan 215 fakt.49.Nr. i punonjesve mbi org.plan. 81 fakt.15