Home Treasury Transactions

3,347,385 lekë

Autoriteti Rrugor Shqiptar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2026
Registered04.08.2026
Invoice69910060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 3,347,385
Amount3,347,385 lekë
Invoice description1006054 ARRSH Paga personeli Listepagesa e punonjesve ne organike per periudhen Korrik 2026 Plan 212 Fakt 42