Home Treasury Transactions

934,513 lekë

Agjencia Kombëtare e Rinise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice16510121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 934,513
Amount934,513 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 paga korrik , punjo nr plan/fakt 30;11 , listpag dt 03.08.2026