Home Treasury Transactions

392,203 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice116710140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 392,203
Amount392,203 lekë
Invoice description1014047 DPP 2026,lik paga.qershor,listepagese ,nr pun19-17,kontrate 3-3