Home Treasury Transactions

343,542 lekë

Agjencia e Trajtimit te Konçesioneve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice910042012026
InstitutionAgjencia e Trajtimit te Konçesioneve (3535) 1004201
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 343,542
Amount343,542 lekë
Invoice description1004201 - ATRAKO 2026 - Paga janar 2026, nr punonjeissht 12/4 listepagese