Home Treasury Transactions

1,114,185 lekë

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

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice4510110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,114,185
Amount1,114,185 lekë
Invoice description1011055 QSHA 2026-Paga shkurt 2026,nr pun pl/fk 44/14,mbi organike 3/0,listepagese