Home Treasury Transactions

1,711,781 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice310131412026
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 DHJETOR 2025, nr pun 53/20, listepagese