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95,636 lekë

Aparati Ministrise Mbrojtjes (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2026
Registered30.07.2026
Invoice64110170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 95,636
Amount95,636 lekë
Invoice description1017001,Min e Mbrojtjes ,paga kalimtare umm 528 19.03.2026,ligji 8097,i ndryshuar listpagesa