Home Treasury Transactions

2,116,341 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice23210171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,116,341
Amount2,116,341 lekë
Invoice description1017142 AKMC 2026-Paga korrik 2026 Nr i pun plan/fakt 106/86 Lisp