Home Treasury Transactions

50,517 lekë

Departamenti i Administrates Publike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.02.2026
Registered06.02.2026
Invoice3110870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 50,517
Amount50,517 lekë
Invoice description%1087015 DAP 2026 - paga Janar 2026, nr pnj me kontr, VKM nr 10 dt 15.01.2026, shkrese 1098/32 dt 03/02/2026 pl/fk 5/1, listpag