Home Treasury Transactions

144,941 lekë

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

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice7910110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 144,941
Amount144,941 lekë
Invoice description1011055 QSHA 2026-Paga mars 2026,nr pun pl/fk 44/1,mbi organike 3/0,listepagese