Home Treasury Transactions

5,432,269 lekë

Aparati Ministrise Mbrojtjes (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice66410170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 5,432,269
Amount5,432,269 lekë
Invoice description1017001,Min e Mbrojtjes ,paga gusht 2026,nr limit 400 fakt 53 listpagesa