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1,747,295 lekë

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

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice2121011462025
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,747,295
Amount1,747,295 lekë
Invoice description2101146,DDPGJ-paga shkurt 2025 nr pun 600/562 listepg