Home Treasury Transactions

2,588,947 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2026
Registered01.06.2026
Invoice22210110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,588,947
Amount2,588,947 lekë
Invoice descriptionMA, punonjes pagat M/Maj 2026,Nr planif 120,Nr fakt.20,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 8,Bordero page (01-31 Maj 2026) dt 1/6/2026