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277,408 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)BANKA E TIRANES

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice23410171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBANKA E TIRANES
Branch
Category Paga neto per punonjesit e miratuar ne organike 277,408
Amount277,408 lekë
Invoice description1017142 AKMC 2026-Paga korrik 2026 Nr i pun plan/fakt 106/86 Lisp