Home Treasury Transactions

1,475,667 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice9710140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,475,667
Amount1,475,667 lekë
Invoice description1004222 AKPA 2026 - paga korrik 2026 nr punonj 70/16 ,listepag