Home Treasury Transactions

1,709,881 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1510131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,709,881
Amount1,709,881 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 600 paga Janar 2026, numri i pun. 53/30, listepagese