Home Treasury Transactions

1,897,682 lekë

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

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice2521011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,897,682
Amount1,897,682 lekë
Invoice description2026,DPPGjelb 2101146, paga shkurt 2026 nr punj plan/fakt 600/28, listepagese.