Home Treasury Transactions

942,510 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice14010110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 942,510
Amount942,510 lekë
Invoice description1011055 QSHA 2025- Paga QERSHOR 2025,Nr punonjesish pl/fk 44/12 ,Mbi organike 3/0 ,Listepagese