Home Treasury Transactions

1,172,016 lekë

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

Payment record

Executed18.07.2025
Registered17.07.2025
Invoice15210110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,172,016
Amount1,172,016 lekë
Invoice description1011055 QSHA - Paga oret shtese matura shteterore,VKM nr 1031 dt 10.12.2010,Ligji nr 7961 dt 12.07.1995,Urdh nr 3393 dt 16.07.2025,Listepagese