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893,144 lekë

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

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1310110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 893,144
Amount893,144 lekë
Invoice description1011055 QSHA 2026-Paga janar 2026,nr pun pl/fk 44/11,mbi organike 3/0,listepagese