Home Treasury Transactions

1,679,989 lekë

Departamenti i Administrates Publike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2026
Registered02.02.2026
Invoice2410870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,679,989
Amount1,679,989 lekë
Invoice description%1087015 DAP 2026 - paga Janar 2026, nr pnj pl/fk 61/16, listepagese