Home Treasury Transactions

3,795,594 lekë

Departamenti per Teknologjine e Informacionit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2710161392026
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,795,594
Amount3,795,594 lekë
Invoice description1016139 Dep. Teknologj. e Inform. Paga Shkurt, nr pun 103-31, listepagese