Home Treasury Transactions

456,857 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice17810140472025
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 456,857
Amount456,857 lekë
Invoice description1014047 Drejt pegj permbarimit 2025, lik paga nentor 2025,nr pun pl/fk 19/4,mbi organike 2/2,Listepagese