Home Treasury Transactions

609,795 lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535)BANKA E TIRANES

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice3410290012026
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 609,795
Amount609,795 lekë
Invoice description1029001 K.L.GJ. 206 - paga janar 2026, nr i punonjesve plan/fakt 162/107, listepagesa dt 02.02.2026