Home Treasury Transactions

2,622,370 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice16910110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,622,370
Amount2,622,370 lekë
Invoice descriptionMA, punonjes pagat M/Prill 2026,Nr planif 120,Nr fakt.23,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 8,Bordero page (01-30 prill 2026) dt 30/04/2026