Home Treasury Transactions

828,709 lekë

Agjensia Kombetare e duhaneve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2710050392026
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 828,709
Amount828,709 lekë
Invoice description1005039 Agjencia Kombetare Duhan Cigare 2026-paga muaji shkurt 2026, nr i punonj plan fakt 10;6, nr i punonj me kontr 12;4, liste pagese