Home Treasury Transactions

140,867 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA E TIRANES

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice28110110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 140,867
Amount140,867 lekë
Invoice description1011055 QSHA - paga tetor,nr punonjesish pl/fk 44/1,,mbi organike 3/0,Listepagese