Home Treasury Transactions

301,595 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)BANKA E TIRANES

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice28410141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 301,595
Amount301,595 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Paga maj 2026 , nr i punonj pl/f 147/3 me kontrat pl/f 7 liste pagese 01.06.2026