Home Treasury Transactions

486,723 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice8510131262026
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 486,723
Amount486,723 lekë
Invoice description1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SIPAS LISTPAGESES PAGA MUAJI QERSHOR 2026