Home Treasury Transactions

10,939,658 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2026
Registered03.08.2026
Invoice13121011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 10,939,658
Amount10,939,658 lekë
Invoice description210116, AMK-shp paga korrik 2026 nr i punonj plan/fakt 188/148 listepagese