Home Treasury Transactions

27,411 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice17410140472025
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 27,411
Amount27,411 lekë
Invoice description1014047 Drejt pegj permbarimit 2025, lik pagese leje e pakryer, urdher nr 146 dt 31.10.2025 listepagese