Home Treasury Transactions

3,637,970 lekë

Aparati Drejt.Pergj.Doganave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice64910100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 3,637,970
Amount3,637,970 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, lik shperblim per gjashtmujorin e pare nga te ardhurat nga sanksionet, urdher nr 12969 dt 07.07.2026, listpag dt 28.08.2026