Home Treasury Transactions

5,077,605 lekë

Aparati Ministrise Mbrojtjes (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered31.07.2026
Invoice65110170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 5,077,605
Amount5,077,605 lekë
Invoice description1017001,Min e Mbrojtjes ,paga korrik 2026,nr limit 400 fakt 51 listpagesa