Home Treasury Transactions

1,466,477 lekë

Qendra e Publikimeve zyrtare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice8710140452026
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,466,477
Amount1,466,477 lekë
Invoice description%1014045 Qend Botim Zyrtar 2026 - paga korrik 2026, nr pnj pl/fk 34/19, listpag