Home Treasury Transactions

708,771 lekë

Agjensia Kombetare e duhaneve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice19010050392025
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 708,771
Amount708,771 lekë
Invoice description1005039 AKDC 2025-paga muaji nentor 2025, nr i punonj plan;fakt, 10;5, nr i punonj me kontr 12;5, liste pagese