Home Treasury Transactions

2,082,330 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice3910131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,082,330
Amount2,082,330 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 600 paga Shkurt 2026, numri i pun. 53/21, listepagese, vkm nr 325 dt 31.05.23, 421-422 dt 26.6.24, vkm nr 131 dt 27.02.26