Home Treasury Transactions

915,353 lekë

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

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice110110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 915,353
Amount915,353 lekë
Invoice description1011055 QSHA 2026-Paga Dhjetor 2025,nr pun pl/fk 44/10,mbi organike 3/0,listepagese