Home Treasury Transactions

704,575 lekë

Drejtoria e Pergjithshme e burgjeve (3535)BANKA E TIRANES

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice18110140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 704,575
Amount704,575 lekë
Invoice description1014048,Drej Pergj Burgj,lik paga ,listepagese PRILL 2026 ,nr pun 387-9,listepagese