Home Treasury Transactions

1,332,071 lekë

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

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice7510110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,332,071
Amount1,332,071 lekë
Invoice description1011055 QSHA 2026-Paga mars 2026,nr pun pl/fk 44/15,mbi organike 3/0,listepagese