Home Treasury Transactions

544,737 lekë

Drejtoria e Pergjithshme Detare Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice28810060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 544,737
Amount544,737 lekë
Invoice description1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG