Home Treasury Transactions

1,394,712 lekë

Qendra e Publikimeve zyrtare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice10110140452026
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,394,712
Amount1,394,712 lekë
Invoice description1014045 Qend Botim Zyrtar 2026 - paga GUSHT 2026, nr pnj pl/fk 34/18, listpag