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142,455 lekë

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

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice510110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 142,455
Amount142,455 lekë
Invoice description1011055 QSHA 2026-Paga Dhjetor 2025,nr pun pl/fk 44/1,mbi organike 3/0,listepagese