Home Treasury Transactions

2,682,491 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2026
Registered01.04.2026
Invoice11310110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,682,491
Amount2,682,491 lekë
Invoice descriptionMAS, punonjes pagat M/Mars 2026,Nr. Planif.120,Nr.fakt.23,Punonjes kontrate te perkohshm.Nr planif.26, Nr. faktik 8,Bordero page (01-31 Mars 2026)dt. 31/03/2026