Home Treasury Transactions

1,538,416 lekë

Departamenti per Teknologjine e Informacionit (3535)BANKA E TIRANES

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice10510161392026
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,538,416
Amount1,538,416 lekë
Invoice description1016139 Dep. Teknologj. e Inform. Paga Qershor, nr pun 103-15, listepagese