Home Treasury Transactions

170,922 lekë

Agjencia e Trajtimit te Konçesioneve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice6910121072025
InstitutionAgjencia e Trajtimit te Konçesioneve (3535) 1012107
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 170,922
Amount170,922 lekë
Invoice description1012107 - ATRAKO 2025 - Paga gusht 2025, nr punonjeissh ne organike plan/fakt 12/2,, listepagese