Home Treasury Transactions

1,473,145 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice11210140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,473,145
Amount1,473,145 lekë
Invoice description1014098 AMSEV 2026 paga gusht nr.punonjesve pl/fakt 70/16 listepagese