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92,964 lekë

Nd-ja Punetore Nr.1 (3535)BANKA E TIRANES

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice9921011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 92,964
Amount92,964 lekë
Invoice description2026,DPPGjelb 2101146, paga prill 2026 nr punj plan/fakt 600/1, listepagese.