Home Treasury Transactions

2,227,699 lekë

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

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice16621011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,227,699
Amount2,227,699 lekë
Invoice description2026,DPPGjelb 2101146,shp paga qershor 2026 nr i punonnj plan/fakt 600/29 listepagese