Home Treasury Transactions

414,759 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice13610140472025
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 414,759
Amount414,759 lekë
Invoice description1014047 Drejt pegj permbarimit 2025, lik paga m gusht 2025, plan/fakt 19/4 me kontrate 2/2 listepagese