Home Treasury Transactions

1,128,542 lekë

Departamenti i Kufirit dhe Migracionit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice2210160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,128,542
Amount1,128,542 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, paga Janar, nr pun 111/12, listepagesa