Home Treasury Transactions

138,598 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA E TIRANES

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice12310140472025
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 138,598
Amount138,598 lekë
Invoice description1014047 Drejt pegj permbarimit 2025, lik paga m korrik 2025, plan/fakt 19/1 listepagese