Home Treasury Transactions

1,042,873 lekë

Agjensia e Akreditimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice19010110532025
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,042,873
Amount1,042,873 lekë
Invoice description1011053 ASCAL 2025-Paga Gusht 2025 nr i punonjesve te miratuar ne organike plan/fakt 18/15 nr i punonj me kont plan/fakt 3/3 listepagese,bordero