Home Treasury Transactions

1,001,304 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)BANKA E TIRANES

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice92310870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryBANKA E TIRANES
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,001,304
Amount1,001,304 lekë
Invoice descriptionAkshi - Paga Neto e muajit Korrik 2026 per punonjesit e miratuar ne organike listepagese 323/7 lstepagese