Home Treasury Transactions

55,009 lekë

Departamenti i Administrates Publike (3535)BANKA E TIRANES

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice7710870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 55,009
Amount55,009 lekë
Invoice description%1087015 DAP 2026 - paga mars 2026, listpag dt 1.4.26 , pl 61 fk 0 , punjo me kont pl 5 fk 1