Home Treasury Transactions

6,700,215 lekë

INUK (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice39910161302026
InstitutionINUK (3535) 1016130
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 6,700,215
Amount6,700,215 lekë
Invoice description1016130 IKMT 2026-Paga Korrik 2026, nr pun pl / fk 462/82,mbi organike 0/0,listepagese