Home Treasury Transactions

2,373,712 lekë

Aparati prokurorise se pergjitheshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice34310280012026
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,373,712
Amount2,373,712 lekë
Invoice description1028001 Prok. Pergjith.2026 - paga korrik 2026, pun plan org 141/15 , listepagese