Home Treasury Transactions

2,229,540 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice25710171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,229,540
Amount2,229,540 lekë
Invoice description1017142 AKMC 2026-Paga gusht 2026 Nr i pun plan/fakt 106/94 Lisp