Home Treasury Transactions

9,552,382 lekë

Byroja Kombëtare e Hetimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice16810410022026
InstitutionByroja Kombëtare e Hetimit (3535) 1041002
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 9,552,382
Amount9,552,382 lekë
Invoice description1041002-Byroja Komb Hetimi 2026- paga muaji gusht 2026 nr i punonjesve pl/f 178/32 Listepagese dt 01.09.2026