Home Treasury Transactions

1,330,755 lekë

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

Payment record

Executed02.06.2026
Registered02.06.2026
Invoice13210110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,330,755
Amount1,330,755 lekë
Invoice description1011055 QSHA 2026-paga maj 2026 nr i punonjesve pl/f 44/16 mbi organik pl/f 3/0 listepagese dt 1.06.2026