Home Treasury Transactions

392,397 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice4610140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 392,397
Amount392,397 lekë
Invoice description1014047 DPP 2026,lik paga.mars,listepagese ,nr pun 19-17,kontrate 7-3