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144,960 lekë

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

Payment record

Executed05.05.2026
Registered05.05.2026
Invoice9910110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 144,960
Amount144,960 lekë
Invoice description1011055 QSHA 2026-Paga prill 2026,nr pun pl/fk 44/1,mbi organike 3/0,listepagese dt 04.05.2026