Home Treasury Transactions

531,853 lekë

Agjensia Kombetare e duhaneve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1110050392026
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 531,853
Amount531,853 lekë
Invoice description1005039 Agjencia Kombetare Duhan Cigare 2026-paga muaji JANAR 2026, nr i punonj plan fakt 10;6, liste pagese