Home Treasury Transactions

2,448,490 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice210110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,448,490
Amount2,448,490 lekë
Invoice descriptionMAS, punonjes pagat M/ Dhjetor 2025,Nr planif 106,Nr fakt.22,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 5,Bordero page (01-31Dhjetor 2025) dt 31/12/2025