Home Treasury Transactions

10,109,270 lekë

Byroja Kombëtare e Hetimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice15210410022026
InstitutionByroja Kombëtare e Hetimit (3535) 1041002
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 10,109,270
Amount10,109,270 lekë
Invoice description1041002-Byroja Komb Hetimi 2026- paga muaji korrik 2026 nr i punonjesve pl/f 178/33 LISTEPAGESE 03.8.2026