Home Treasury Transactions

3,870,059 lekë

Departamenti per Teknologjine e Informacionit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice10310161392026
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,870,059
Amount3,870,059 lekë
Invoice description1016139 Dep. Teknologj. e Inform. Paga Qershor, nr pun 103-32, listepagese