Home Treasury Transactions

394,787 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice7010140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 394,787
Amount394,787 lekë
Invoice description1014047 DPP 2026,lik paga.prill,listepagese ,nr pun 19-17,kontrate 7-3