Home Treasury Transactions

1,289,851 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered05.05.2026
Invoice10310110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,289,851
Amount1,289,851 lekë
Invoice description1011055 QSHA 2026-Paga prill 2026,nr pun pl/fk 44/15,mbi organike 3/0,listepagese dt 04.05.2026