Home Treasury Transactions

194,927 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice34210141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 194,927
Amount194,927 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Paga qershor 2026 , nr i punonj pl/f 147/2 me kontrat pl/f 7 liste pagese 01.7.2026