Home Treasury Transactions

1,809,728 lekë

Nd-ja Punetore Nr.1 (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1221011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,809,728
Amount1,809,728 lekë
Invoice description2026,DPPGjelb 2101146, paga janar 2026 nr punj plan/fakt 600/27, listepagese.