Home Treasury Transactions

1,843,981 lekë

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

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice221011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,843,981
Amount1,843,981 lekë
Invoice description2026,DPPGjelb 2101146, paga Dhjetor 2025 nr punj plan/fakt 600/27, listepagese.