Home Treasury Transactions

775,545 lekë

Agjensia Kombetare e duhaneve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice10110050392026
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 775,545
Amount775,545 lekë
Invoice description1005039 Agjencia Kombetare Duhan Cigare 2026-paga muaji qershor 2026, nr i punonj ne organike plan fakt; 10;6, nr i punonj me kontr 12;4, liste pagese