Home Treasury Transactions

531,672 lekë

Drejtoria e Pergjithshme Detare Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice17710060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 531,672
Amount531,672 lekë
Invoice description1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG