Home Treasury Transactions

1,050,564 lekë

Departamenti i Kufirit dhe Migracionit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice201101609912026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,050,564
Amount1,050,564 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, paga Qershor, nr pun 111/12, listepagesa