Home Treasury Transactions

1,360,805 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice32310121062025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,360,805
Amount1,360,805 lekë
Invoice description1012106 - AIDA 2025 - Paga korrik 2025, nr punonjesish ne organike plan/fakt 39/14, listepagese