Home Treasury Transactions

1,984,257 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice9110131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,984,257
Amount1,984,257 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 600 paga prill 2026, numri i pun. 53/21, listepagese