Home Treasury Transactions

394,787 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice9910140472026
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.maj,listepagese ,nr pun19-4,kontr 3-0