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275,320 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)BANKA E TIRANES

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice25910171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBANKA E TIRANES
Branch
Category Paga neto per punonjesit e miratuar ne organike 275,320
Amount275,320 lekë
Invoice description1017142 AKMC 2026-Paga gusht 2026 Nr i pun plan/fakt 106/94 Lisp