Home Treasury Transactions

1,455,854 lekë

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

Payment record

Executed02.07.2026
Registered02.07.2026
Invoice17410110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,455,854
Amount1,455,854 lekë
Invoice description1011055 QSHA 2026- paga muaji Qershor nr i punonjesve pl/f 44/17 listepagesa dt 1.7.2026