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1,711,781 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice29710131412025
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,711,781
Amount1,711,781 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 600 paga Nentor 25, nr pun 53/20, listepagese