Home Treasury Transactions

2,825,228 lekë

Administrata Qendrore SHSSH (3535)BANKA E TIRANES

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice13810131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,825,228
Amount2,825,228 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 600 paga qershor 2026, numri i pun. 53/29, me kont. 11/6, listepagese